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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137759 Central Coast Regional Water Quality Control Board Waterboard 895 Aerovista Place 101 San Luis Obispo, CA 93401 805-542-4638 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
138524 Jay Cano Person Employee 06/17/2005 06/18/2005 None
635244 Tiffany Hampton Person Employee 09/15/2022 None None
640337 Alia Ajina Person Employee 06/29/2023 None None
625838 Olivia Williams Person Employee 06/28/2021 None None
506577 John Biegel Person Employee 05/08/2009 10/04/2019 None
139293 Thea Tryon Person Employee 06/17/2005 None None
536916 Sharon Denker Person Employee 09/24/2012 None None
542280 Ashley Betance-Kearn Person Employee 04/27/2023 None None
601255 Alejandra Celio Person Employee 08/20/2019 None None
301436 Laurie Greco Person Employee 06/13/2006 03/22/2010 None
139689 David Innis Person Employee 06/20/2006 None None
137925 Dan Niles Person Employee 06/17/2005 None None
509270 Katie Spahr Person Employee 06/08/2009 06/08/2010 None
545002 Yelena Galbina Person Employee 07/27/2021 None None
527411 Tyler Grossheim Person Employee 06/20/2011 07/23/2012 None
632007 Corinne Watson Person Employee 03/25/2022 None None
524612 Katie DiSimone Person Employee 09/20/2010 None None
137807 John Mijares Person Employee 06/17/2005 08/22/2018 None
446408 Nicole Look Person Employee 11/13/2007 03/22/2010 None
521111 Martin Fletcher Person Employee 02/17/2010 None None
549512 Paula Richter Person Employee 12/23/2014 None None
139641 Burton Chadwick Person Employee 06/17/2005 06/17/2010 None
553196 Jessica Duffey Person Employee 09/30/2015 12/09/2017 None
625754 Jackson Welch Person Employee 06/24/2021 08/01/2023 None
149712 Allison Dominguez Person Employee 12/16/2005 12/16/2007 None
139386 Corinne Huckaby Person Employee 06/17/2005 None None
399357 Tom Rose Person Employee 09/18/2007 03/22/2010 None
149669 RB Entry Person Employee 10/20/2005 07/23/2012 None
502662 Arthur Garney Person Employee 03/24/2009 03/22/2010 None
553875 Phoebe Khan Person Employee 07/10/2020 None None
629183 Sarah Bragg-Flavan Person Employee 11/18/2021 None None
137823 David Schwartzbart Person Employee 06/17/2005 01/01/2015 None
138656 Gerhardt Hubner Person Employee 06/17/2005 05/01/2006 None
138265 Diana Glanville Person Employee 06/17/2005 01/01/2015 None
139445 Corey Walsh Person Employee 06/17/2005 10/04/2019 None
583553 Kelsey DeLong Person Employee 08/27/2018 None None
640964 Anna Stegman Person Employee 08/04/2023 None None
139085 Karen Meece Person Employee 06/17/2005 06/18/2005 None
545438 James Pilkington Person Employee 02/25/2014 01/01/2015 None
634287 Jesse Woodard Person Employee 07/08/2022 None None
601116 Jerilynn Riordan Person Employee 08/15/2019 None None
524284 Mark Cassady Person Employee 12/27/2017 None None
637435 April Woods Person Employee 02/14/2023 None None
137926 Carol Kolb Person Employee 06/17/2005 None None
534202 Melanie Seydel Person Employee 06/01/2012 10/18/2012 None
470947 Scarlett Miers Person Employee 05/30/2008 10/04/2019 None
138660 Kris Van Tassel Person Employee 06/17/2005 10/03/2019 None
138632 Kevin Kratzke Person Employee 06/17/2005 06/17/2005 None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
137928 David Eisen Person Employee 06/17/1990 06/01/1995 None
146756 Ron Robinette Person Employee 10/25/2007 07/01/2009 None
137918 Mike Higgins Person Employee 06/17/2005 12/12/2017 None
526077 Kylie Hensley Person Employee 08/25/2011 08/08/2017 None
569041 Aaron Katona Person Employee 10/12/2017 None None
137832 Bill Meece Person Employee 06/17/2005 06/18/2005 None
138418 Tom Kukol Person Employee 06/17/2005 07/26/2017 None
138863 Michael Thomas Person Employee 06/17/2005 10/04/2019 None
511470 Alex Moreland Person Employee 06/24/2009 03/22/2010 None
147129 Mary Adams Person Employee 06/20/2005 None None
147135 Julia Dyer Person Employee 01/05/2011 None None
139075 Christina St Clare Person Employee 06/17/2005 10/03/2019 None
542280 Ashley Betance-Kearn Person Employee 08/02/2013 07/12/2015 None
568701 Daniel Burgett Person Employee 09/20/2017 10/03/2019 None
629184 Ryan Lee Person Employee 11/18/2021 None None
568701 Daniel Burgett Person Employee 04/27/2023 None None
550538 Tanya Peterson Person Employee 08/30/2018 10/04/2019 None
137923 Adam White Person Employee 06/17/2005 06/18/2005 None
524617 Elaine Sahl Person Employee 09/20/2010 None None
138773 Compliance Login R3 Person Employee 06/17/2005 None None
568461 Leah Lemoine Person Employee 09/07/2017 None None
138081 Bruce Paine Person Employee 06/17/2005 06/17/2005 None
139174 Peter Von Langen Person Employee 06/20/2005 None None
147144 Katie McNeill Person Employee 06/20/2005 None None
138645 Howard Kolb Person Employee 06/17/2005 None None
526096 Jake Fitzhugh Person Employee 03/02/2011 10/04/2019 None
341927 Tamara Anderson Person Employee 09/19/2006 None None
539478 Devon Striegel Person Employee 04/09/2013 10/04/2019 None
138369 Brad Hagemann Person Employee 06/17/2005 09/21/2006 None
139745 Sheila Soderberg Person Employee 06/17/2005 None None
638857 Anna Melvin Person Employee 04/05/2023 None None
138638 Sandra Turshman Person Employee 06/17/2005 06/18/2005 None
138650 Bob Brown Person Employee 06/17/2005 06/18/2005 None
638856 Sydney Roncal Person Employee 04/05/2023 None None
138912 Richard Welch Person Employee 06/17/2005 06/18/2005 None
383322 Sherry Kuykendall Person Employee 06/12/2007 06/12/2010 None
138651 Bill Arkfeld Person Employee 06/17/2005 06/18/2005 None
524613 Gary Nichols Person Employee 09/20/2010 01/01/2015 None
581640 Joey Velasquez Person Employee 08/21/2018 08/19/2021 None
139647 Amanda Bern Person Employee 06/17/2005 06/18/2005 None
138528 Karen Worcester Person Employee 06/17/2005 None None
540114 Kelley Kendrick Person Employee 05/20/2013 01/01/2015 None
139260 Kimberly Gonzalez Person Employee 06/17/2005 06/18/2005 None
623422 Stephanie McCallum Person Employee 04/12/2021 None None
147274 Phil Hammer Person Employee 08/26/2013 None None
297266 David LaCaro Person Employee 01/30/2006 10/03/2019 None
314447 Dean Thomas Person Employee 06/12/2006 12/31/2017 None
138532 Lisa McCann Person Employee 06/17/2005 12/09/2016 None
641782 Audrey Liebhaber Person Employee 09/22/2023 None None
392343 Tricia Compas Person Employee 08/06/2007 08/01/2008 None
453550 RB3 View only acount Person Employee 01/08/2008 07/23/2012 None
569045 Michael McKee Person Employee 10/12/2017 None None
543806 Bill Shires Person Employee 10/21/2013 01/01/2015 None
634896 Noah Maidrand Person Employee 08/17/2022 None None
598151 Tessa Gallagher Person Employee 05/24/2019 None None
520321 Kyle Giacomini Person Employee 11/17/2009 11/17/2010 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
139188 Ryan Lodge Person Employee 06/17/2005 None None
524611 Shasta Billings Person Employee 09/20/2010 10/04/2019 None
560735 Garrett Fong Person Employee 01/18/2018 10/04/2019 None
630754 Sarah Crable Person Employee 02/04/2022 None None
442907 Kortnie Millhouse Person Employee 10/22/2007 03/22/2010 None
603004 Jace Nunes Person Employee 02/13/2020 None None
139446 Donette Dunaway Person Employee 06/17/2005 01/31/2018 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
147070 Catherine Woody Person Employee 03/13/2023 None None
594269 Kathy Truong Person Employee 01/25/2019 None None
611119 Danial Woldearegay Person Employee 07/21/2020 None None
137912 Bob Baldridge Person Employee 06/17/2005 06/18/2005 None
355218 Rich Chandler Person Employee 12/13/2006 12/09/2017 None
139304 Carrie Fauset Person Employee 06/17/2005 06/18/2005 None
502372 Tom Porpiglia Person Employee 03/23/2009 03/22/2010 None
486016 Parker Wills Person Employee 09/18/2008 03/22/2010 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
147153 Kristina Olmos Person Employee 06/20/2005 None None
504391 Erica Chabot Person Employee 04/10/2009 04/11/2010 None
545248 Jessica Taylor Person Employee 02/10/2014 10/01/2018 None
535324 Tyler Morelli Person Employee 07/19/2012 01/08/2013 None
555502 Arwen Wyatt-Mair Person Employee 03/29/2016 None None
628410 Caroline Webster Person Employee 10/20/2021 None None
147134 Stacy Denney Person Employee 06/20/2005 None None
553053 Michael Godwin Person Employee 10/17/2016 None None
625840 Zelda Zivny Person Employee 06/28/2021 None None
536919 Jennifer Valentine Person Employee 09/24/2012 01/01/2015 None
577732 Tim Dinh Person Employee 05/18/2018 None None
635196 Radha Kamineni Person Employee 09/13/2022 None None
623858 Bryan Little Person Employee 07/01/2018 None None
601023 Daniel Pelikan Person Employee 08/13/2019 None None
138648 Mary Sheean Person Employee 06/17/2005 10/04/2019 None
137827 Wei Liu Person Employee 06/17/2005 None None
146637 Steve Saiz Person Employee 01/01/2008 None None
147132 Bethany Crews Person Employee 06/20/2005 03/22/2010 None
551479 Rachel Remillard Person Employee 06/04/2015 12/01/2016 None
564853 Ashley Green Person Employee 06/23/2017 10/04/2019 None
137825 J H3 Person Employee 06/17/2005 None None
137829 Alison Jones Person Employee 06/17/2005 01/01/2015 None
138646 Hector Hernandez Person Employee 06/17/2005 None None
577731 Gavrielle Orman Person Employee 05/18/2018 None None
623540 Michael Sandecki Person Employee 04/15/2021 None None
539479 Anthony Bonilla Person Employee 04/09/2013 10/04/2019 None
139454 Todd Stanley Person Employee 03/01/2001 None None
484535 Jennifer Epp Person Employee 12/09/2008 None None
147135 Julia Dyer Person Employee 06/20/2005 03/22/2010 None
487546 Kaitlin Rathe Person Employee 10/02/2008 03/22/2010 None
522566 Lucas Sharkey Person Employee 04/08/2024 None None
563429 Allysen Calalang Person Employee 04/20/2021 None None
580651 Jordan Martin Person Employee 07/10/2018 None None
138684 Vern Jones Person Employee 06/17/2005 06/18/2005 None
139329 Matt Thompson Person Employee 06/17/2005 03/22/2010 None
137915 John Robertson Person Employee 06/17/2005 None None
139430 Chris Rose Person Employee 06/17/2005 None None
138663 Bob Hurford Person Employee 06/17/2005 06/18/2005 None
524615 William Yee Person Employee 09/20/2010 03/01/2012 None
552299 Monique Gaido Person Employee 04/01/2021 None None
139568 Ken Katen Person Employee 06/17/2005 06/18/2005 None
520249 Lindsay Ringer Person Employee 10/19/2009 10/18/2010 None
639268 Hayden Reed Person Employee 05/04/2023 None None
603176 Sarah Treadwell Person Employee 10/04/2019 None None
138801 Scott Phillips Person Employee 06/17/2005 06/18/2005 None
138659 Keith Haas Person Employee 06/17/2005 10/04/2019 None
635605 Amanda Christophe Person Employee 10/05/2022 None None
597754 Jacqueline Tkac Person Employee 05/14/2019 None None
138443 Diane Kukol Person Employee 06/17/2005 None None
524610 Mackenzie Billings Person Employee 09/20/2010 06/06/2018 None
570979 James Bishop Person Employee 12/06/2017 None None
523812 Jon Rohrbough Person Employee 12/03/2008 06/01/2017 None
139206 Jennifer Bitting Person Employee 06/17/2005 06/18/2005 None
138541 Roger Briggs Person Employee 06/17/2005 10/18/2012 None
457976 Laura Sahl Person Employee 02/11/2008 07/23/2012 None
520591 Ryan Switzer Person Employee 12/14/2009 07/23/2012 None
139668 Emily Kearns Person Employee 06/17/2005 06/18/2005 None
600617 Jordan Haserot Person Employee 07/29/2019 None None
381667 Rassam Zarghami Person Employee 07/16/2015 None None
147145 Eileen Mick Person Employee 06/20/2005 10/04/2019 None
564389 Kayla Nguyen Person Employee 05/24/2017 None None
147138 Larry Harlan Person Employee 06/20/2005 None None
534473 Nathaniel Olivas Person Employee 06/15/2012 12/01/2015 None
572161 Mark Davis Person Employee 01/11/2018 None None
137826 Mike Lebrun Person Employee 06/17/2005 06/18/2005 None
138417 Sorrel Marks Person Employee 06/17/2005 09/25/2012 None
147142 Cyndee Jones Person Employee 06/20/2005 10/04/2019 None
549393 Casandra Angulo Person Employee 12/15/2014 01/01/2015 None
629369 Rachel Hohn Person Employee 11/30/2021 None None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
625842 Emily Castillo Lopez Person Employee 06/28/2021 None None
149685 Jarma Bennett Person Employee 03/13/2015 None None
139432 Dominic Roques Person Employee 06/17/2005 None None
138647 Jessica Nelligan Person Employee 06/17/2005 06/18/2005 None
478254 Nicholas Smaira Person Employee 09/01/2015 None None
147137 Sue Gerdsen Person Employee 06/20/2005 06/01/2011 None
642212 Analisa Duarte Person Employee 10/17/2023 None None
147274 Phil Hammer Person Employee 02/04/2014 None None
147143 Shanta Keeling Person Employee 06/20/2005 None None
520390 Don Eley Person Employee 11/13/2007 None None
477571 Peter Meertens Person Employee 07/10/2008 None None
524614 Kim Sanders Person Employee 09/20/2010 None None
137921 Lou Blanck Person Employee 06/17/2005 06/18/2005 None
149666 Karol Ing Person Employee 07/16/2007 08/01/2009 None
137927 Lida Tan Person Employee 06/17/2005 06/18/2005 None
138658 John Goni Person Employee 06/17/2005 12/01/2017 None
147203 Peter Osmolovsky Person Employee 01/01/2006 None None
297267 Cecile Blancarte Person Employee 06/17/2005 None None
558835 Christopher Mohs Person Employee 08/23/2016 12/09/2017 None
491796 Jennifer Hong Person Employee 11/18/2008 11/19/2009 None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
138583 Chris Adair Person Employee 06/17/2005 04/04/2018 None
139463 Barbara Brooks Person Employee 06/17/2005 None None
147147 Drew Perkins Person Employee 06/20/2005 06/21/2005 None
551689 Shea Oades Person Employee 06/15/2015 07/19/2017 None
139294 Sandy Cheek Person Employee 06/17/2005 01/01/2010 None
138565 Grant Himebaugh Person Employee 06/17/2005 12/09/2017 None
595594 Thomas Mello Person Employee 03/08/2019 None None
139429 Linda Stone Person Employee 06/17/2005 04/17/2008 None
149563 Victoria Whitney Person Employee 05/10/2011 10/04/2019 None
139744 Matt Keeling Person Employee 06/17/2005 None None
138459 Phillip Hammer Person Employee 04/13/2009 None None
547719 Priya Chopra Person Employee 07/22/2014 12/01/2015 None
600656 Kathleen Gonzalez Person Employee 07/30/2019 None None
580118 Alyssa Bucci Person Employee 07/02/2018 None None
138661 Richard Brown Person Employee 06/17/2005 06/18/2005 None
138686 Frank DeMarco Person Employee 06/17/2005 03/01/2008 None
604334 Mark Lemus Person Employee 06/02/2021 None None
137830 Katie Kropp Person Employee 06/17/2005 06/18/2005 None
456230 Alejandra Sanchez Person Employee 01/29/2008 03/22/2010 None
509192 Maria Gordon Person Interested Party 06/05/2009 10/03/2019 None
605691 Allyson Swain Person Employee 01/07/2020 None None
511522 Laura Cremer Person Employee 06/24/2009 10/04/2019 None
524609 Monica Barricarte Person Employee 09/20/2010 None None
147146 David Paradies Person Employee 06/20/2005 10/04/2019 None
525851 Nick Kunz Person Employee 02/11/2011 07/23/2012 None
526712 Devin Miranda Person Employee 04/27/2011 10/03/2019 None
625841 Lanie Carl Person Employee 06/28/2021 None None
138539 Paul Jagger Person Employee 06/17/2005 06/18/2005 None
139546 Nancy Xiong Person Employee 06/17/2005 03/22/2010 None
641184 Alex Lung Person Employee 08/22/2023 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 09/22/2011 None
139177 Tom Sayles Person Employee 06/17/2005 None None
138432 Jill North Person Employee 03/03/2010 None None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
147139 Carol Hewitt Person Employee 06/20/2005 06/01/2010 None
629868 Genevieve Safi Person Employee 12/20/2021 None None
147245 Jon Rokke Person Employee 12/15/2014 None None
137916 Katie Anderson Person Employee 06/17/2001 06/01/2003 None
138439 Eric Gobler Person Employee 06/17/2005 06/01/2008 None
137828 Angela Carpenter Person Employee 06/17/2005 06/18/2005 None
551689 Shea Oades Person Employee 08/30/2017 None None
487067 Greg Bishop Person Employee 10/31/2019 None None
610779 Rebeca Griner Person Employee 06/03/2021 None None
581508 Lauren Gordon Person Employee 07/23/2018 None None
139691 Karyn Steckling Person Employee 06/17/2005 06/18/2005 None
597264 RB3 WDR Students Person Employee 05/01/2019 None None
564853 Ashley Green Person Employee 04/27/2023 None None
138644 Harvey Packard Person Employee 06/17/2005 None None
529230 David Athey Person Employee 06/17/2005 03/22/2010 None
139691 Karyn Steckling Person Employee 11/14/2019 None None
138662 Ron Sherer Person Employee 06/17/2005 06/18/2005 None
139169 Keith Elliott Person Employee 06/17/2005 10/30/2011 None
147150 Brandon Sanderson Person Employee 06/20/2005 03/22/2010 None
139371 Maura Mahon Person Employee 06/17/2005 06/18/2005 None
137920 Richard Aleshire Person Employee 06/17/2005 06/18/2005 None
634415 Joseph Fredette Person Employee 07/18/2022 None None
139657 Region 3 Person Employee 06/17/2005 None None
577733 Amber Sellinger Person Employee 05/18/2018 None None
Total Related Parties: 272
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
442831 Resolution 3 None Active WDRMUNIOTH R3-0000-0000 01/01/2021 None Discharger 04/06/2021 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1127268 08/09/2023 CAT1 Chloride Other limit is 250 mg/L and reported value was 340 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1127267 08/09/2023 CAT1 Sodium, Total Other limit is 249 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1127266 08/03/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.59 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1127265 08/08/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4.55 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1127257 01/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 10.8 mg/L. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1127256 01/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 33 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1127255 01/03/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1127252 03/11/2024 CAT1 Sodium, Total 30-Day Average limit is 139.0 mg/L and reported value was 142 mg/L. Violation None Report Cielo Vista Estates 144281 87-115 N
1127251 03/11/2024 CAT1 Chloride 30-Day Average limit is 190.0 mg/L and reported value was 151.0 mg/L. Violation None Report Cielo Vista Estates 144281 87-115 N
1127250 01/01/2024 CAT1 Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 267 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1127249 01/01/2024 CAT1 Chloride 12-Month Average limit is 250.0 mg/L and reported value was 390 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1127214 03/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 14.2 %. Violation None Report The Inn at Pasatiempo 146674 99-136 N
1127213 02/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation None Report The Inn at Pasatiempo 146674 99-136 N
1127212 01/01/2024 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 25.6 %. Violation None Report The Inn at Pasatiempo 146674 99-136 N
1127211 03/01/2024 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1127210 02/09/2024 Order Conditions Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 Violation None Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1127208 02/06/2024 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30.0 mg/L and reported value was 67 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N
1127207 02/26/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30.0 mg/L and reported value was 77.0 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 142955 80-036 N
1127152 08/23/2023 Unauthorized Discharge Central Coast Water Board staff observed an estimated 203 cubic yards or 41,000 gallons of soil media to an unnamed ephemeral stream, a tributary of the Cuyama River, on the Property. Violation N Inspection Duarte Property 448813 R3-2022-0028 Y
1127089 01/01/2024 Order Conditions Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. Violation None Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1127084 03/13/2024 CAT1 Chloride Other limit is 237.0 mg/L and reported value was 290.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1127083 03/13/2024 CAT1 Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1126787 01/31/2022 CAT1 Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at M-001. Violation None eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1126778 03/29/2024 Deficient Monitoring Unable to sample R-004 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126777 03/01/2024 Deficient Monitoring Unable to sample for plastics at M-001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126776 03/15/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126775 03/01/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126774 03/29/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126773 03/29/2024 Deficient Monitoring Unable to sample for plastics at M-001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126772 03/29/2024 Deficient Monitoring Unable to sample R-003 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126771 03/29/2024 Deficient Monitoring Unable to sample R-002 for the following substrates: DO, DO saturation, pH, Turbidity, Temperature, Ammonia, Nitrogen, Total, Nitrate, Total, Hardness, Phosphorous, Total, Sodium, Chloride, Total Dissolved Solids, Color, and Chlorophyll A due to hazardous conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126770 03/22/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126769 03/08/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126768 03/29/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126767 03/15/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126766 03/01/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126765 03/15/2024 Deficient Monitoring Unable to sample for plastics at M-001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1126551 03/31/2024 CAT2 Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 16 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1126550 03/31/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1910 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1126503 03/06/2024 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1126368 12/20/2023 Order Conditions Two separate discharge events from a sedimentation basin to Pila Creek with a combined total of 162,517 gallons Violation N Report Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1126356 01/02/2024 Surface Water RSW-005 annual running mean for sodium was 79 mg/L. WRRF Influent sodium was 110 mg/L and EFF-001 was 101 mg/L on 1/2/2024. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1126355 03/31/2024 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1126351 11/20/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126350 11/16/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126349 11/14/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126348 11/09/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126347 11/06/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126346 11/02/2023 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126344 10/26/2023 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126343 10/23/2023 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126342 10/19/2023 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126341 10/16/2023 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126340 10/16/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126339 10/13/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126338 10/09/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126337 10/05/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126336 10/02/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126335 09/28/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126334 09/25/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126333 09/21/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126331 09/18/2023 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126330 09/18/2023 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126329 09/14/2023 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126328 09/14/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126327 09/11/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126324 09/07/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126323 09/05/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126322 09/01/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126321 08/28/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126320 08/24/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126319 08/21/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126318 08/18/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126317 08/15/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126315 08/10/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126314 08/08/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126313 08/04/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126312 08/01/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 78 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126311 07/27/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126310 07/24/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 56 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126309 07/21/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126308 07/18/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 44 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126307 07/13/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126306 07/11/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126305 12/02/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126303 11/21/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126302 11/11/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126301 11/07/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126300 11/04/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126299 10/25/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 27 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126298 10/19/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126297 10/18/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126271 10/13/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126270 10/06/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126269 10/04/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126268 09/28/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126267 09/26/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 33 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126266 09/19/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 22 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126265 09/16/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126264 09/12/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126263 09/09/2022 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 25 % at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126261 05/13/2023 Deficient Monitoring On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. Violation N eSMR Pasatiempo Golf Club Recycled Water Project (System No. 4490004) 412392 R3-2017-0001 N
1126206 01/02/2024 CAT2 Copper, Total Monthly Average limit is 8.8 ug/L and reported value was 9.43 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N
1126113 09/11/2023 OEV Total Coliform 5-Sample Median limit is 23 MPN/100 mL and reported value was 28 MPN/100 mL at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1126076 10/01/2023 CAT1 Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 194 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126075 10/01/2023 CAT1 Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 230 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126074 10/01/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 950 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126073 07/01/2023 CAT1 Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 215 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126072 07/01/2023 CAT1 Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 250 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126071 07/01/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126070 04/01/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126062 01/01/2023 CAT1 Sodium, Total Single Sample Maximum limit is 170.0 mg/L and reported value was 195 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126060 01/01/2023 CAT1 Chloride Single Sample Maximum limit is 200.0 mg/L and reported value was 229 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126058 01/01/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 990 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1126049 01/15/2024 CAT2 TCDD Equivalents Monthly Average (Mean) limit is 0.3276 pg/L and reported value was 0.573 pg/L at EFF-001. Violation N eSMR Phillips 66 Company, Santa Maria Refinery (formerly ConocoPhillips) 392881 R3-2013-0028 N
1125984 04/01/2024 Order Conditions Failure to submit a timely and complete mitigation plan for City activities conducted in response to storm events that occurred during the 2022-2023 winter Violation N Report City of San Luis Emergency Repairs 452356 2023-0095-DWQ Y
1125949 12/31/2023 CAT1 Sodium, Total 12-Month Average limit is 250.0 mg/L and reported value was 279.5 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1125947 12/31/2023 CAT1 Chloride 12-Month Average limit is 250 mg/L and reported value was 419.1 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1125926 06/15/2023 Deficient Monitoring Water Supply TDS was collected on 6/15/2023, but was not reported by the lab. Violation N Report CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System 433585 2014-0153-DWQ N
1125858 02/13/2024 Order Conditions Failure to maintain a monitoring device Violation N Inspection San Ardo Wastewater Treatment Plant 452450 2014-0153-DWQ Y
1125850 02/13/2024 Order Conditions Failure to monitor flow with a flow meter Violation N Inspection San Ardo Wastewater Treatment Plant 452450 2014-0153-DWQ Y
1125843 01/01/2023 Order Conditions Failure to maintain a dissolved oxygen concentration of 1.0 milligrams per liter (mg/L) Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1125842 01/18/2023 Order Conditions Failure to maintain ground water quality objectives Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1125841 09/01/2023 Order Conditions Discharging above the 30-Day average of 100 pounds/acre/day for BOD Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1125840 01/01/2023 Order Conditions Discharging above 30- and 7-day average effluent limits Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1125839 01/01/2023 Order Conditions Failure to maintain at least two feet of freeboard in Pond 1 through Pond 5 Violation N Report Greenfield WWTP, City of 447519 R3-2020-0020 Y
1125838 01/16/2023 Late Report Failure to submit annual self-monitoring reports in 2023 and 2024 Violation N Report Mustang Village 185417 97-010-DWQ Y
1125678 07/01/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100.0 mg/L and reported value was 206 mg/L. Violation None Report King City Domestic WWTF 144671 91-005 N
1125677 08/01/2023 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. Violation None Report King City Domestic WWTF 144671 91-005 N
1125540 06/06/2023 Groundwater Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L total as N in MW#1, MW#2, and MW#5. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1125433 02/29/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1390 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1125432 02/29/2024 CAT2 Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 12 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1125431 02/29/2024 CAT1 Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1400 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1125415 03/28/2024 Late Report Late 2023 Annual Report Violation None Report Arctic Cold Santa Maria 450589 2014-0153-DWQ N
1125412 02/13/2024 Surface Water For RSW-A Entero samples obtained on 2/13/2024 and 2/22/2024 there was a violation of the 30-day Geo Mean. Neither of those samples exceeded the single sample maximum; furthermore, the results for the sample obtained on 2/26/2024 brought us back into compliance. M1W staff believes the exceedances were a result of a plume from the Salinas River following storm events that preceded with our ocean sampling events. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1125406 02/29/2024 Deficient Monitoring Sampling and testing for monthly BOD and TSS was not performed at INF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1125368 02/16/2024 Deficient Monitoring Unable to sample for plastics at M_001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125367 02/23/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125366 02/02/2024 Deficient Monitoring Unable to sample for plastics at M_001 du to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125365 02/23/2024 Deficient Monitoring Unable to sample for plastics at M_001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125364 02/09/2024 Deficient Monitoring Unable to sample for plastics at M_001 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125363 02/02/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125362 02/23/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125361 02/09/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125360 02/16/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125359 02/09/2024 Deficient Monitoring Unable to sample for plastics at R-003 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125358 02/02/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125357 02/16/2024 Deficient Monitoring Unable to sample for plastics at R-002 due to hazardous conditions Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125356 01/26/2024 Deficient Monitoring M-001 Unable to sample for plastics as it was not safe. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125355 01/26/2024 Deficient Monitoring R-003 Unable to sample for plastics as it was unsafe. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125354 01/10/2024 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 0.57 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125353 01/26/2024 Deficient Monitoring R-002 Unable to sample for plastics as it was not safe. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1125352 02/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 12539.1 lb/day at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1125351 02/29/2024 CAT1 Settleable Solids Monthly Average limit is 1.0 ml/L and reported value was 1.4 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1125350 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 6.3 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1125349 02/19/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 37 ml/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1125320 02/01/2024 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 2867 lb/day and reported value was 3036.4 lb/day at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N
1125298 02/29/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 16.5 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1125184 01/01/2024 CAT1 Sodium, Total Other limit is 250 mg/L and reported value was 300 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1125183 01/01/2024 CAT1 Chloride Other limit is 243.0 mg/L and reported value was 297 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1125130 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 80.0 mg/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1125129 08/31/2023 OEV Flow Daily Average (Mean) limit is 6750 GPD and reported value was 13449 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1125128 07/31/2023 OEV Flow Daily Average (Mean) limit is 6750 GPD and reported value was 11784 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1125126 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 124.0 mg/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1125125 11/30/2023 Deficient Reporting Effluent Nitrogen Species, TDS, Sodium, Sulfate, & Boron failed to be sampled in November 2023. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N
1125124 12/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 68.0 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N
1125123 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 73.3 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N
1125122 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 75.0 mg/L. Violation N Report City of Santa Maria WWTP 453102 R3-2020-0020 N
1125071 12/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 268.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125070 11/30/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125069 10/30/2023 OEV Total Coliform 20% for 30 days limit is 20.0 % and reported value was 67 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125068 10/30/2023 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125067 11/02/2023 CAT1 Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.06 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125066 10/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 259 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1125046 03/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for January 2024 (2361670) was due on 01-MAR-24 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1125035 06/06/2023 Groundwater Nitrate concentrations downgradient of the disposal area exceeded 10 mg/L nitrate (as N) in MW 1, 2, and 5. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1124950 04/13/2023 Unauthorized Discharge This Prefumo Creek from Los Osos Valley Road Project involved debris, vegetation, and sediment removal; channel re-alignment of a portion of Prefumo Creek; and installation of a flood bench. The Notice of Intent submitted by the City on April 13, 2023, only provided very general information addressing sediment and vegetation removal, without discussing channel re-alignment. At the May 10, 2023 site visit to coordinate emergency project coverage with the City, Central Coast Water Board staff recommended the City to coordinate with the U.S. Army Corps of Engineers and determine the scope of work to be conducted as 2022-2023 winter storm emergency response and 2023-2024 winter emergency flood prevention. City staff informed the Central Coast Water Board by email on July 16, 2023 that further activities at this location would be ¿completed in future years¿ and resource impacts were still being assessed. A project description for ¿Phase 1,¿ directly downstream of Los Osos Valley Road, was submitted on October 13, 2023. This submittal indicated that additional work was planned for 2024. Central Coast Water Board staff informed the City that any work beyond the ¿Phase 1¿ work described in the October 13, 2023 submittal would require a standard individual Clean Water Act section 401 Water Quality Certification to proceed. In a November 14, 2023 memo, the City vaguely referenced a project it had implemented to alleviate flooding in Prefumo Creek but provided no specific project information at that time. Not until February 7, 2024, did the City provide the Central Coast Water Board with a description of channel re-alignment and flood bench construction, which exceeded the ¿Phase 1¿ work. The February 7, 2024 email indicated most of the project was performed in November 2023. Violation N Report Marsh Street Bridge Replacement 456197 None Y
1124949 04/14/2023 Unauthorized Discharge The City¿s San Luis Obispo Creek at Marsh Street Bridge Project involved debris and sediment removal, diversion dam installation, tree trimming and removal, and placement of two sections of rock slope protection. The Notice of Intent submitted by the City on April 13, 2023, addressing this project provides no project description or other information regarding the scope of the project. An April 20, 2023 memo from Rincon Consultants only describes this project as involving tree and sediment removal, with no discussion of diversion dam installation or rock slope protection installation. In addition, Water Quality Certification No. 34021WQ14 for the Mid-Higuera Bypass Project (which partially overlaps the location of this project) does not authorize the diversion dam installation or placement of rock slope protection in San Luis Obispo Creek. Violation N Report Marsh Street Bridge Replacement 456197 None Y
1124945 06/01/2023 Late Report Failure to submit 2023 Annual Report by May 31, 2023 Violation N Report Tract 3070 Principal Avenue 419504 None Y
1124944 06/01/2023 Late Report Failure to submit 2023 Annual Report by May 31, 2023 Violation N Report Palo Colorado Road Repair (MP 3-3.5) 413952 None Y
1124943 06/01/2023 Late Report Failure to submit the 2023 Annual Report Violation N Report Felton Public Library Bull Creek Culvert Removal 416852 None Y
1124942 06/01/2023 Late Report Failure to submit the 2023 Annual Report Violation N Report 34214WQ14 Village at Los Carneros 398607 None Y
1124913 01/17/2024 Order Conditions Storage of water in the recycled water storage pond and application of recycled water to golf courses, vineyards, and landscaping without appropriate signage Violation None Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y
1124911 01/17/2024 Order Conditions Failure to properly mark reclaimed water distribution pipelines, valves, and sprinkler heads in purple coloring Violation None Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y
1124909 01/17/2024 Order Conditions Failure to post signage warning the public that recycled water was being stored Violation None Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y
1124907 01/17/2024 Order Conditions Using uncolored or blue colored piping and valves to convey recycled water, and uncolored sprinkler heads to apply recycled water Violation N Inspection Woodlands Mutual Water Company 422799 R3-2018-0002 Y
1124903 01/31/2024 Order Conditions Allowing fruit and vegetable processors to discharge incompatible wastes that inhibit or disrupt the treatment ponds. Violation None Report Gonzales WWTP 452393 R3-2020-0020 Y
1124902 01/31/2024 Order Conditions Failure to maintain a dissolved oxygen concentration of 1.0 milligram per liter (mg/L). Violation None Report Gonzales WWTP 452393 R3-2020-0020 Y
1124901 01/31/2024 Order Conditions Discharge above the 30-day average 100 pound per acre per day limit. Violation None Report Gonzales WWTP 452393 R3-2020-0020 Y
1124900 01/31/2024 Order Conditions Failure to treat, or only partially treating, wastewater Violation N Report Gonzales WWTP 452393 R3-2020-0020 Y
1124851 02/17/2024 Sanitary Sewer Overflow/Spill/ Sewage discharge of approximately 1,022,500 gallons to waters of the United States Violation N Report Goleta West SD CS 318732 2022-0103-DWQ Y
1124850 09/02/2022 Order Conditions Failure to submit (4) semi-annual self-monitoring reports Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ Y
1124828 11/11/2023 Order Conditions Failure to maintain adequate pond freeboard to prevent wastewater spills Violation None Report Oak Shores Development CSA-7A 449258 2014-0153-DWQ Y
1124827 11/11/2023 Order Conditions (3) Discharging treated wastewater onto authorized disposal areas Violation N Report Oak Shores Development CSA-7A 449258 2014-0153-DWQ Y
1124762 09/30/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 231.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124761 07/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 229 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124760 09/20/2023 CAT1 Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.08 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124759 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 31 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124758 07/18/2023 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124757 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 33 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124756 08/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 237.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124755 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 32 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1124725 01/31/2024 CAT2 Molybdenum, Total Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1124724 01/31/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1830.0 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1124682 10/01/2023 Deficient Reporting No monitoring in tank #34 during Q4 Violation None Report Dunn School 402513 None Y
1124681 07/01/2023 Deficient Reporting No monitoring in tank #34 during Q3 Violation None Report Dunn School 402513 None Y
1124680 04/01/2023 Deficient Reporting TDS not monitored in Tank #34 during Q2 Violation None Report Dunn School 402513 None Y
1124678 01/01/2023 Deficient Reporting TDS not monitored in Tank #34 during Q1 Violation None Report Dunn School 402513 None Y
1124677 01/01/2023 Deficient Reporting Septic tanks 27 and 28 were not tested for required constituents during Q1 Violation None Report Dunn School 402513 None Y
1124657 01/06/2024 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.93 mg/L and reported value was 1.58 mg/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1124656 01/06/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 6.9 mg/L and reported value was 7.0 mg/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1124514 01/19/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124513 01/10/2024 Surface Water RSW-004 11 Color Units, RSW-005 27 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124512 01/30/2024 Surface Water RSW-004 13 Color Units, RSW-005 29 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124511 01/16/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .15 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124510 01/18/2024 Surface Water RSW-004 8 Color Units, RSW-005 30 Color units. The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124509 01/11/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was .12 mg/L. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124508 01/18/2024 Surface Water RSW-004 Temp 13.3 Deg C, RSW-005 18.5 Deg C, 10 deg F difference not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124507 01/09/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.16 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124506 01/31/2024 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 15 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124505 01/10/2024 Surface Water RSW-004 Temp 12.8 Deg C, RSW-005 17.6 Deg C, 9 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124504 01/02/2024 Surface Water RSW-004 Temp 13.7 Deg C, RSW-005 17.8 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124503 01/30/2024 Surface Water RSW-004 Temp 13.7 Deg C, RSW-005 17.4 Deg C, 7 deg F difference Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1124426 02/01/2023 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.19 mg/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1124374 09/02/2023 Other Codes Incomplete Application to Discharge Waste for the Unauthorized Discharges of Filter Backwash to Waters of the United States Violation None Inspection California Men's Colony WWTP 439321 R3-2020-0005 Y
1124373 08/23/2023 Unauthorized Discharge Unauthorized Discharges of Unidentified Waste to Waters of the United States Violation None Inspection California Men's Colony WWTP 439321 R3-2020-0005 Y
1124372 08/11/2023 Unauthorized Discharge Unauthorized Discharges of Filter Backwash to Waters of the United States Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1124302 01/01/2023 CAT1 Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 261 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1124301 01/01/2023 CAT1 Chloride 6-Month Median limit is 250 mg/L and reported value was 400 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1124274 02/02/2024 Late Report Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2023 (2673352) was due on 01-FEB-24 Violation None Report San Luis Obispo WWTP 399576 R3-2014-0033 N
1124253 02/02/2024 Late Report Annual SMR ( MONNPDES ) report for 2023 (2672272) was due on 01-FEB-24 but was not submitted until 3/23/24. Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1124252 02/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2023 (2736272) was due on 01-FEB-24 but not submitted until 3/18/24. Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1124244 02/02/2024 Late Report Semi-Annual SMR ( MONNPDES ) (Acute Toxicity) report for H2 2023 (2559461) was due on 01-FEB-24 Violation None Report Price Canyon Production Facility 444437 R3-2021-0010 N
1124243 12/22/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124242 11/22/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124241 11/22/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124240 11/14/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124239 10/20/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124238 10/13/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124237 09/08/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124236 09/01/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124235 09/15/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124234 09/08/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124232 08/03/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124231 08/23/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124230 08/18/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124229 08/11/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124228 07/28/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124227 07/21/2023 Order Conditions Plastics captured in effluent samples. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124224 06/28/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124222 06/20/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124212 06/08/2023 Surface Water Plastic material collected in receiving water sample at R-003. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1124139 09/07/2023 Order Conditions Failure to provide training on a regular basis for operation and maintenance staff. Violation None Inspection Monterey Csa - Chualar CS 301786 2022-0103-DWQ Y
1124138 09/07/2023 Order Conditions Failure to prepare and implement a sewer pipe blockage control program. Violation None Report Monterey Csa - Chualar CS 301786 2022-0103-DWQ Y
1124137 03/30/2023 Order Conditions Failure to submit and certify the No Spill Reports by the required dates. Violation None Report Monterey Csa - Chualar CS 301786 2022-0103-DWQ Y
1124136 09/07/2023 Order Conditions Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines Violation N Inspection Monterey Csa - Chualar CS 301786 2022-0103-DWQ Y
1124123 01/31/2024 Late Report Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2023 (2361698) was due on 30-JAN-24 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124122 01/31/2024 Late Report Annual SMR ( MONNPDES ) (NPDES Monitoring Annual) report for 2023 (2361692) was due on 30-JAN-24 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1124120 01/31/2024 Late Report Annual SMR ( SUMRPT ) (NPDES Summary Report) report for 2023 (2673560) was due on 30-JAN-24 Violation None Report Pismo Beach WWTP 403753 R3-2015-0016 N
1123812 04/28/2022 Order Conditions Plastics captured in effluent samples collected during 4/28/22 inspection by Water Board staff. Violation of NPDES permit Provision III.B, Water Code 13376, and Clean Water Act section 301 for unauthorized discharge, and permit section IV.A.1.d for discharge of floating material in effluent. Violation None Inspection California Men's Colony WWTP 439321 R3-2020-0005 Y
1123803 10/24/2023 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 8.5 mg/L. Violation N Report SV Partners Winery 147672 00-017 N
1123789 09/06/2023 Order Conditions Failure to provide training on a regular basis for operation and maintenance staff. Violation None Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y
1123788 09/06/2023 Late Report Failure to submit and certify the No Spill Reports by the required dates. Violation None Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y
1123786 09/06/2023 Order Conditions Failure to develop and implement a written Sewer System Management Plan (SSMP) and perform internal SSMP audits by the required deadlines. Violation N Inspection Boronda Sanitation District CS 350863 2022-0103-DWQ Y
1123746 02/02/2024 Order Conditions The disposal area catchment basin was at maximum volume with nearly zero freeboard. Violation None Inspection Pictsweet Frozen Foods 131789 03-002 N
1123745 12/25/2023 Deficient Monitoring 12/25/2023, the Total Coliform analysis was not completed, due to the holiday. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1123744 01/01/2023 CAT1 Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L. Violation None Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1123738 04/06/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU. Violation N Report San Lucas WWTF 144125 89-076 N
1123737 10/11/2023 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500.0 mg/L and reported value was 1600.0 mg/L. Violation N Report San Lucas WWTF 144125 89-076 N
1123736 10/25/2023 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.49 SU. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1123735 10/25/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1123734 12/13/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 950.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1123733 11/08/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1000.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1123732 10/25/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 920.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1123624 12/23/2023 Deficient Monitoring Oil & Grease analyzed past hold time. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1123621 12/31/2023 Deficient Monitoring The ocean outfall was not inspected during 2023. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1123562 12/06/2023 Surface Water Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/6/23 RSW-005 37 color units, 29 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123561 12/01/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/1/23 RSW-005 22.1 °C, 12°F greater than RSW-004. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123560 12/14/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/14/23 RSW-005 21.7 °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123559 12/07/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/7/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123558 12/06/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/6/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123557 12/02/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/2/23 RSW-005 22.3 °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123556 12/09/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/9/23 RSW-005 20.8 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123555 12/03/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/3/23 RSW-005 21.9 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123554 12/08/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/8/23 RSW-005 21.6 °C, 11°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123553 12/16/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/16/23 RSW-005 21.2 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123552 12/15/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/15/23 RSW-005 21.7 °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123551 12/13/2023 Deficient Monitoring Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/13/23 RSW-005 39 color units, 31 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123550 12/17/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/17/23 RSW-005 21.1 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123549 12/13/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/13/23 RSW-005 21.9 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123548 12/30/2023 CAT1 Nitrate, Total (as NO3) Monthly Mean limit is 10 % and reported value was 12 % at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123547 12/12/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/12/23 RSW-005 21.6 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123546 12/11/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/11/23 RSW-005 22.0. °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123545 12/05/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/5/23 RSW-005 22.9 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123544 12/10/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/10/23 RSW-005 22.6 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123543 12/04/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/4/23 RSW-005 22.1 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123542 12/28/2023 Surface Water Temperature not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. 12/28/23 RSW-005 19.4 °C, 8°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123541 12/20/2023 Surface Water Color The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. 12/20/23 RSW-005 35 color units, 25 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123479 09/18/2023 Deficient Monitoring Ammonia was analyzed on a composite sample instead of a grab sample as required by Table E-5. Composite sample collected on 9/18/23 had a value of <2.0mg/L (or ND). Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1123436 01/09/2023 Deficient Monitoring Due to local flooding and numerous road closures, we were unable to deliver the Total Coliform sample to an Accredited Laboratory that day. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N
1123430 04/20/2023 CAT2 Aldrin 30-Day Average limit is 0.0033 ug/L and reported value was 0.027 ug/L at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1123424 10/20/2023 CAT2 TCDD Equivalents 30-Day Average of Daily Maximums limit is 000000542 ug/L and reported value was 000000917 ug/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 N
1123417 12/31/2023 Groundwater 2023 sampling of GW2 showed Sulfate levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater Sulfate objective is an annual median of less than 200 mg/L. Paso Robles results showed an annual median of 251 mg/L. The 2022 annual median Sulfate level was 149 mg/L. All wastewater plant effluent discharge levels of Sulfate were well below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N
1123416 12/31/2023 Groundwater 2023 sampling of GW2 showed TDS levels elevated above the water quality objectives set forth by the Basin Plan. The groundwater TDS objective is an annual median of less than 1,050 mg/L. Paso Robles results showed an annual median of 1,185 mg/L. The 2022 annual median TDS was 901 mg/L. All wastewater plant effluent discharge levels of TDS were well below discharge limits. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N
1123415 07/01/2023 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. Violation None Report The Inn at Pasatiempo 146674 99-136 N
1123388 10/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 13.7 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1123374 10/12/2023 Order Conditions Discharge of treated wastewater at an unapproved location Violation N Report San Luis Obispo WWTP 399576 R3-2014-0033 Y
1123373 10/12/2023 Surface Water Discharge that increased the concentration of ammonia, an inorganic chemical, and adversely affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development Violation N Report San Luis Obispo WWTP 399576 R3-2014-0033 Y
1123371 10/12/2023 Other Codes Discharge of effluent to that altered the quality of its waters to a degree that unreasonably affected warm and cold fresh water habitats, migration, and spawning, reproduction, and development Violation N Report San Luis Obispo WWTP 399576 R3-2014-0033 Y
1123370 10/12/2023 Surface Water Discharge of waste that caused concentrations of un-ionized ammonia to exceed 0.025 mg/L (as nitrogen) Violation N Report San Luis Obispo WWTP 399576 R3-2014-0033 Y
1123369 10/12/2023 Surface Water Discharge of effluent containing toxic substances in concentrations toxic to aquatic life that produced detrimental physiological responses in steelhead trout Violation N Report San Luis Obispo WWTP 399576 R3-2014-0033 Y
1123336 12/07/2023 CAT1 Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 17 mg/L and reported value was 18.8 mg/L. Violation N eSMR Heritage Ranch WWTP 449668 R3-2022-0046 N
1123298 12/13/2023 CAT1 Chloride Annual Average (Mean) limit is 246 mg/L and reported value was 305 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1123297 12/13/2023 CAT1 Sodium, Total Annual Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1123296 01/01/2024 CAT1 Total Dissolved Solids (TDS) 6-Week Rolling Geometric Mean limit is 710.0 mg/L and reported value was 737 mg/L. Violation None Report Woodlands Mutual Water Company 148746 00-139 N
1123291 12/15/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N
1123290 12/14/2023 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 7.38 mg/L and reported value was 17.0 mg/L at M-001. Violation N eSMR Goleta SD WWTP 418037 R3-2017-0021 N
1123277 01/02/2024 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for November 2023 (2361668) was due on 01-JAN-24 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1123270 05/01/2023 Deficient Reporting The Central Coast Water Board has not received self-monitoring reports for Quarters 1, 2, and 3 of 2023. Violation N Report Dunn School 147309 99-061 Y
1123269 05/18/2023 Other Codes The Central Coast Water Board has not received a complete report of waste discharge from Dunn School to enroll waste discharges from the onsite wastewater treatment systems in the Small General Permit. Dunn School¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. Violation N Report Dunn School 147309 99-061 Y
1123107 11/07/2023 Surface Water Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 36 color units, 28 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123106 11/25/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.0 °C, 11°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123105 11/24/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123104 11/22/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.0 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123103 11/13/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.0 °C, 15°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123102 11/29/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.2 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123101 11/26/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.2 °C, 11°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123100 11/20/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 9°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123099 11/11/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 19.3. °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123098 11/23/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.7 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123097 11/19/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.6 °C, 8°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123096 11/12/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.7 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123095 11/07/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23. °C, 11°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123094 11/15/2023 Surface Water Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 41 color units, 33 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123093 11/30/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.1 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123092 11/28/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.8 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123091 11/27/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 21.5 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123090 11/09/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.4 °C, 12°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123089 11/17/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.0 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123088 11/16/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 24.1 °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123087 11/15/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.7 °C, 14°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123086 11/14/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8. °C, 7°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123085 11/05/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.4 °C, 10°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123084 11/04/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 18.2 °C, 6°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123083 11/08/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 22.8 °C, 7°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123082 11/06/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 23.9 °C, 11°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1123078 11/14/2023 Order Conditions The Olam Food Ingredients violated Permit section D.1 by not allowing staff to take photographs at the Facility. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123077 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section B.7 by not disking or plowing all discharge areas at least annually. During the inspection on November 14, 2023, the Central Coast Water Board learned that it had been at least two years since the disposal areas were ripped with heavy equipment to restore percolation rates. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123076 11/14/2023 Order Conditions Olam West Coast, Inc. violated permit section D.1 by failing to operate and maintain the vegetable processing wastewater disposal area properly. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123075 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section B.6 by disposing wastewater in a manner that is inconsistent with the Permit discharge specifications. Instead of resting soils for a minimum of two days before application, the wastewater is ponded for a long enough time to produce black colored scum and sludge. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123074 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by allowing the vegetable processing wastewater disposal area to create a nuisance. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123073 11/08/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal areas in a way that prevented objectionable orders from being perceived beyond the limits of the wastewater treatment and disposal areas. Violation N Complaint Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123072 11/14/2023 Order Conditions Olam West Coast Inc. violated Permit section D.1 by failing to manage their vegetable processing wastewater disposal in a way that prevented the formation of mosquito breeding habitat. Violation N Inspection Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123071 10/26/2023 Order Conditions Olam West Coast Inc. violated Permit section B.3 by allowing the vegetable processing wastewater disposal area to pond and form black colored scum and sludge that is generating unpleasant odors. Complaints were received 10-26-23 from City of Gilroy staff and 11-8-23 from Bay Area Air Quality Management District staff. Violation N Complaint Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1123062 06/14/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1123038 07/20/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1123037 07/20/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1123036 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 6.5 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1123034 09/13/2023 CAT1 Chloride Other limit is 300 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1123033 09/13/2023 CAT1 Sodium, Total Other limit is 66.0 mg/L and reported value was 72.0 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1123032 09/28/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.64 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1123014 11/04/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 930 ug/L and reported value was 2800 ug/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1122987 11/16/2023 Deficient Monitoring On 11/16/23 at 11:28am while performing preventive maintenance on the recycled water distribution chlorine analyzers, a valving error occurred causing the Influent to the Chlorine Contact Basin to be analyzed instead of Recycled Water Distribution sample. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1122933 11/16/2023 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.2 TUc. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1122911 12/13/2023 Order Conditions Unpermitted waste hauling and unauthorized offsite disposal of RO and tailwater at cultivator's house. Violation None Inspection Stone Madrone Farms 422949 2023-0102-DWQ Y
1122910 10/26/2023 Order Conditions Unauthorized discharge of tailwater to onsite concrete basin Violation N Complaint West Cliff Patient Collective 419314 2023-0102-DWQ Y
1122861 07/26/2023 CAT1 Total Suspended Solids (TSS) Monthly Maximum limit is 75.0 mg/L and reported value was 85.0 mg/L. Violation N Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1122860 09/30/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1122859 07/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 44.0 %. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1122851 11/01/2023 Surface Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005. Result for color analysis: 37 color units, 29 color units greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122850 11/01/2023 Surface Water Not enough cooling towers were in service. The operations team has been balancing elevated effluent pH (see past EFF-001 exceedances on 8/4/23 and 8/17/23) with receiving water temperatures. RSW-005 temp: 20.9 °C, 13°F greater than RSW-004 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122849 11/07/2023 OEV Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 42.6 MPN/100 mL. Violation N Report Carmel Reclamation 147963 93-072 N
1122848 07/15/2022 Deficient Reporting Missing Monthly July 2019 SMR, September 2019 SMR, and February 2022 SMR Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1122782 09/30/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 0 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1122781 09/25/2023 OEV pH Other limit is 6.5 SU and reported value was 5.80 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1122722 12/02/2023 Late Report Monthly SMR ( MONNPDES ) (NPDES Monitoring Monthly) report for October 2023 (2361667) was due on 01-DEC-23 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1122721 12/02/2023 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for October 2023 (2189586) was due on 01-DEC-23 Violation None Report Olive Springs Quarry 416593 R3-2017-0018 N
1122495 07/01/2023 Groundwater Repeated groundwater nitrate violations, limit is 10 mg/L. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122494 04/01/2023 Groundwater Repeated groundwater nitrate violations, limit is 10 mg/L. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122493 07/01/2023 Groundwater Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122492 04/01/2023 Groundwater Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122491 07/01/2023 Groundwater Repeated formaldehyde violations in groundwater from 2013-2022. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122490 04/01/2023 Groundwater Repeated formaldehyde violations in groundwater from 2013-2022. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122489 01/01/2022 Groundwater Repeated fecal coliform violations in groundwater, limit is 2.2 MPN/ 100 mL Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122488 01/01/2022 Groundwater Repeated groundwater nitrate violations, limit is 10 mg/L. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122487 01/01/2022 Groundwater Repeated formaldehyde violations in groundwater from 2013-2022. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1122478 12/09/2019 Order Conditions Failure to divert effluent to a 3-day storage ponds and pump it back to the reclamation facility for treatment. Violations occurred from December 2019 through June 2023. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 Y
1122477 12/09/2019 Order Conditions Supplying recycled water that did not meet the appropriate title 22 criteria to recycled water use areas from December 2019 through June 2023 Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 Y
1122365 01/02/2020 Late Report Failure to submit annual self-monitoring reports for 2020, 2021, 2022 and 2023 Violation N Report Silverking Oceanic Farms 186456 R3-2023-0013 Y
1122364 08/19/2023 Late Report Failure to Submit Interim Weekly Monitoring Reports Violation N Report Big Basin Woods Subdivision WWTP 147027 97-026 Y
1122314 10/12/2023 Surface Water RSW-005 unionized ammonia as N was 1.42 mg/L on 10/12/23 at 10:00. Effluent - 001 ammonia as N had a reported value of 35 mg/L on 10/12/23 at 10:13. On 10/14/23, RSW-005 unionized ammonia as N was .304 mg/L at 09:25. On 10/15/23, RSW-005 unionized ammonia as N was 0.0124 mg/L at 09:21. Elevated receiving water unionized ammonia levels were due to high effluent ammonia being discharged. High-effluent ammonia was traced back to high solids loading and oxygen demand on the bioreactor. Solids loading was due to construction sequencing, loss of the dissolved air flotation thickener, and solids being unable to be removed from the system. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122313 10/04/2023 Surface Water RSW-005 exceeded RSW-004 true color units on 10/4/23 (19 units), 10/12/23 (28 color units), 10/18/23 (21 color units), and 10/25/23 (27 color units). Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122312 10/16/2023 Surface Water Receiving surface water temperature exceeded 22.5 degrees C at 14:40 on 10/16/23. EFF-001 temperature was 22.5 degress C at 10:53. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122311 10/29/2023 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.38 SU at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122310 10/25/2023 Surface Water Receiving surface water temperature exceeded 22.5 degrees C at 13:41 on 10/16/23, with a recorded temperature of 23.3 degrees C. EFF-001 temperature was 24.5 degrees C at 13:53. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1122200 11/14/2023 Deficient Reporting The Interim Corrective Action Implementation Report does not contain as-builts and testing information to indicate project completion of all corrective actions. Violation N Report Lompoc Solid Waste Disp Site 442582 None Y
1122153 10/07/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 1.2 mg/L and reported value was 9.20 mg/L at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1122048 07/22/2023 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.63 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1122047 06/15/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 28.8 MPN/100 mL. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1122046 07/10/2023 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.84 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1122045 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30.0 mg/L and reported value was 40.0 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122044 09/30/2023 CAT1 Sulfate, Total (as S) Other limit is 182.0 mg/L and reported value was 184.4 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122043 09/30/2023 CAT1 Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122042 08/30/2023 CAT1 Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122041 07/30/2023 CAT1 Total Dissolved Solids (TDS) Other limit is 950 mg/L and reported value was 998.0 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122040 09/30/2023 CAT1 Sodium, Total Other limit is 136.0 mg/L and reported value was 149.3 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122039 09/30/2023 CAT1 Chloride Other limit is 198.0 mg/L and reported value was 231.0 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1122038 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30.0 mg/L and reported value was 46.4 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1121982 07/27/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 86.0 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1121981 07/27/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 82.0 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1121980 08/11/2023 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1121978 07/01/2023 CAT1 Chloride 6-Month Median limit is 250.0 mg/L and reported value was 424.0 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1121977 07/01/2023 CAT1 Sodium, Total 6-Month Median limit is 250.0 mg/L and reported value was 292.0 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1121976 09/14/2023 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 553 and 183 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121975 09/14/2023 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.53 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121974 09/14/2023 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1375 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121973 09/14/2023 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 253 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1121931 09/30/2023 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.32 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1121843 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705315) was due on 01-NOV-23 but not submitted until 3/4/24. Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1121763 06/30/2023 OEV pH Monthly Average limit is 8.4 SU and reported value was 8.52 SU. Violation N Report King City Industrial WWTF 147377 91-084 N
1121634 09/30/2023 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1121630 09/30/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 192.5 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1121629 07/31/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1121615 03/02/2022 Late Report Failure to submit 2021 TNA annual report by 3/1/22. Violation N Report UC FARMS INC. - MILIAS RANCH (AW3631) (AGL020013675) 454939 R3-2021-0040 Y
1121454 09/20/2023 Surface Water RSW-005, exceeded 22.5 Deg C, sample taken at 0948 9/20/23 had a recorded temperature fo 23.7 Deg C. Effluent temperature sampled at 1003 9/20/23 had a temperature of 25.4 Deg C. Operations staff is currently working through programming of the new facility and trying to balance effluent pH compliance with receiving water temperature limits. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1121453 09/27/2023 Surface Water Unionized ammonia at RSW-005 was 0.0500 mg/L as N on 9/27/23 14:16. All aeration blowers were in use and unable to sustain an elevated dissolved oxygen level in the bioreactor's aeration zone. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1121452 09/06/2023 Surface Water The upgraded liquids treatment process does not use sodium hypochlorite for disinfection. True color-causing substances, like humic acids, are not removed by the membrane filtration unit. Elevated EFF-001 color impacted receiving water color quality at RSW-005 Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1121404 09/06/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1121402 09/30/2023 Deficient Monitoring The 2X/Month BOD, TSS second sample and test was not performed. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1121401 09/08/2023 Deficient Monitoring Failed to sample Eff BOD for the first week of September Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1121342 08/06/2023 Sanitary Sewer Overflow/Spill/ On August 6, 2023, a FOG blockage caused an estimated total spill volume of 7,000 gallons that overflowed from three sanitary sewer system manholes near 28061 Heron Court in Carmel Valley Ranch, of which 600 gallons discharged to three storm drains connected to the Carmel River (a water of the United States). The remaining 6,400 gallons of sewage discharged to land, was recovered by hydro-vacuum truck, and properly disposed of. On August 16, 2023, a FOG blockage in the same part of the sewer system caused an estimated total spill volume of 600 to 1,200 gallons to overflow. The overflow spilled from one sanitary sewer system manhole at the Carmel Valley Ranch Golf Course near 28025 Barn Way. Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1121317 07/27/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 21.4 ug/L and reported value was 26 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1121316 07/31/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 15.2 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1121281 09/27/2023 Deficient Monitoring Total Suspended Solids analysis was not performed for weekly requirement due to operator error. Violation N eSMR Montecito SD WWTP 449423 R3-2022-0010 N
1121273 09/06/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 12.0 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1121272 09/18/2023 Surface Water The Monthly Chloride Grab at R-004 was 41.6 mg/L, resulting in the annual average of 51.2 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1121271 09/18/2023 Surface Water The Monthly Sodium Grab at R-003 was 33.5 mg/L, resulting in the annual average of 50.7 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120995 10/03/2023 Late Report Monthly SMR ( MONNPDES ) report for August 2023 (2727561) was due on 02-OCT-23 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1120988 10/01/2023 Late Report Once Only OneTime ( ROWD ) report for 2019/04/01 (2192465) was due on 30-SEP-23 Violation None Report Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1120838 08/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. Violation None Report Woodlands Mutual Water Company 148746 00-139 N
1120837 08/10/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 39 mg/L. Violation None Report Woodlands Mutual Water Company 148746 00-139 N
1120836 08/29/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120835 08/23/2023 Surface Water The monthly Sodium grab at R-003 was 37.2 mg/L, resulting in the annual average of 56.0 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120834 08/04/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120833 08/23/2023 Surface Water The monthly Chloride grab at R-004 was 42.7 mg/L, resulting in the annual average of 56.6 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120832 08/01/2023 CAT2 Dibromochloromethane Maximum Daily (MDEL) limit is 0.8 ug/L and reported value was 1.0 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120831 08/31/2023 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.0 ug/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120830 08/23/2023 Surface Water The monthly Chloride grab at R-003 was 40.9 mg/L, resulting in the annual average of 54.8 mg/L, above the 50.0 mg/L average. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120829 08/03/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1120828 07/31/2023 Deficient Monitoring Biannual metals monitoring was conducted by the previous contract operator during August 2023 instead of during July 2023. It is suspected that there was an issue with bottleware utilized for the monitoring that caused the lack of hexavalent chromium result. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1120804 06/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. Violation None Report Guadalupe WWTP 452803 R3-2020-0020 N
1120803 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 67.2 mg/L. Violation None Report Guadalupe WWTP 452803 R3-2020-0020 N
1120801 04/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 71.8 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1120800 03/23/2023 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 34 ml/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120794 07/28/2023 Deficient Monitoring Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. Violation None Report Guadalupe WWTP 452803 R3-2020-0020 N
1120793 07/25/2023 Deficient Monitoring Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120792 05/10/2023 Deficient Monitoring Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120791 04/05/2023 Deficient Monitoring Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120790 02/27/2023 Deficient Monitoring Effluent flow rate required to be measured at ES-1. The City of Guadalupe has not installed a flow meter. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120788 09/25/2023 Late Report Pursuant to California Water Code section 13260, the City of Guadalupe must file a notice of intent (NOI, ROWD) serving as an application for enrollment in the Recycled Water Use Permit. The NOI/ROWD has not been submitted. Violation None Report Guadalupe WWTP 452803 R3-2020-0020 N
1120778 01/16/2023 Late Report Undisinfected Secondary Off-Specification Contingency Plan due January16, 2023. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120776 06/14/2023 Late Report Recycled Water Reuse - Title 22 Engineering Report due June 14, 2023 has not been submitted. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 N
1120444 06/23/2023 Other Codes The Central Coast Water Board has not received a complete report of waste discharge from Santa Barbara County Parks to enroll waste discharges from the WWTS in the Small General Permit. Santa Barbara County Park¿s failure to submit a complete report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. Violation N Report Jalama Beach County Park WWTP 375084 97-010-DWQ Y
1120443 06/23/2023 Order Conditions Failure to submit to the Central Coast Water Board a complete report of waste discharge Violation N Report Jalama Beach County Park WWTP 375084 97-010-DWQ Y
1120442 06/23/2023 Order Conditions Failure to submit to the Central Coast Water Board new construction plans showing how planned modifications will affect the quality and quantity of wastewater or material change in the location of the discharge Violation N Report Jalama Beach County Park WWTP 375084 97-010-DWQ Y
1120441 08/17/2023 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.31 SU at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1120440 08/04/2023 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.40 SU at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1120379 08/02/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1120211 03/03/2023 Order Conditions The Enrollee failed to develop and implement an OERP. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120209 03/03/2023 Order Conditions The Enrollee failed to complete regular cleaning of sewer pipes and manholes. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120206 03/03/2023 Order Conditions The Enrollee failed to submit a ?No Spill? certification statement for 58 different months within the required timeframe. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120205 03/03/2023 Order Conditions The Enrollee failed to complete regular visual and TV inspections of sewer pipes. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120204 03/03/2023 Order Conditions The Enrollee failed to meet the 30-calendar day certification requirement for four individual Category 3 SSOs. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120203 03/03/2023 Order Conditions The Enrollee failed to meet the 15-day certification requirement for three individual Category 1 SSOs. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120202 03/03/2023 Order Conditions The Enrollee failed to meet the 3-business day draft reporting requirement for three individual Category 1 SSOs. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120201 03/03/2023 Order Conditions The Enrollee failed to update its CIWQS collection system questionnaire to accurately reflect current information at least every 12 months. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120200 03/03/2023 Failure to Notify The Enrollee failed to report seven SSOs to CIWQS. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120199 03/03/2023 Order Conditions The Enrollee failed to prepare and implement a fats, oil, and grease (FOG) control program. Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120198 03/03/2023 Order Conditions The Enrollee does not have any written standard operating procedures (SOPs). Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120197 03/07/2023 Order Conditions The Enrollee failed to develop and implement a written sewer system management plan (SSMP). Violation None Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120196 03/11/2023 Unauthorized Discharge The Enrollee spilled 201,050 gallons of untreated sewage that reached surface waters (see Table 3 below) between 04/29/2013 and 05/15/2023. Violation N Inspection Pajaro County Sanitation District Collection System 390052 2022-0103-DWQ Y
1120180 09/02/2023 Late Report Once Only OneTime ( MONNPDES ) (Biennial Metals 2023 (MRP Sect 4, Eff)) report for 2023/07/01 (2759643) was due on 01-SEP-23 Violation None Report San Simeon WWTP 445991 R3-2022-0003 N
1120167 09/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection QUIROZ, JESUS Property 454433 None N
1120166 09/19/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection QUIROZ, JESUS Property 454431 None Y
1120165 09/20/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Trust, Baerwaldt Everett L - Shirley Living Property 454429 None N
1120157 05/11/2023 Deficient Reporting Site Closure Plan submitted 5/11/23 did not meet technical reporting requirements. Violation N Report Eade Ranch Composting Facility 454396 None Y
1120095 09/02/2023 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for July 2023 (2189583) was due on 01-SEP-23 Violation None Report Olive Springs Quarry 416593 R3-2017-0018 N
1120078 06/28/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120077 05/19/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 16 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120076 06/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120075 05/23/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120074 05/19/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 6.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120073 05/12/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5.0 mg/L and reported value was 7.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1120072 05/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1120070 06/06/2023 Order Conditions Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% Violation None Report The Inn at Pasatiempo 146674 99-136 N
1120069 06/16/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Lopez Rec Area 131901 2002-0011 N
1120068 06/30/2023 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.8 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1120067 04/01/2023 CAT1 Sodium, Total 6-Month Median limit is 250 mg/L and reported value was 257 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1120066 04/01/2023 CAT1 Chloride 6-Month Median limit is 250 mg/L and reported value was 403 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1120065 01/09/2023 Surface Water As a direct result of the recent series of atmospheric river events, Cal Poly experienced an overflow from the Dairy Unit wastewater storage lagoon operated under WDR Order R3-2003-35. The overflow began at approximately 12:15 on January 9th, 2023. Flow discharged through a designed relief overflow outlet at the south-east end of the primary dairy lagoon and through a series of stormwater drainage conveyances which ultimately terminate at Stenner Creek, a tributary to San Luis Obispo Creek. The discharge was reported to the California Office of Emergency Services at 13:45 (report ID 23-0251). Report of the event was also made to the Central Coast Regional Water Quality Control Board via email at 14:04. The approximate volume released from the lagoon was 53,058 gallons. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1120064 01/24/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is .080 kg/day and reported value was .099 kg/day. Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1120057 09/12/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Thoum, Bora Property 454364 None Y
1120017 05/30/2023 OEV Total Coliform 20% for 30 days limit is 2.2 MPN/100 mL and reported value was 11 MPN/100 mL at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1120008 03/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1120007 06/06/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 48.5 %. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1120006 04/07/2023 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1120005 03/17/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 17 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1120004 01/24/2023 Groundwater Coliform limit is 2.2 MPN, and reported values were 7 MPN and 4.5 MPN at MW 4 and 9 respectively. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1120003 01/24/2023 Groundwater TDS limit is 990 mg/L, reported values were 1160 mg/L and 1160 mg/L at MW 1 and 7 respectively. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1120002 04/07/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 148.5 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1120001 06/07/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 6.325 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1120000 04/12/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 1.85 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1119999 08/01/2023 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.82 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1119970 09/08/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Complaint BAERWALDT , EVERETT L Property 454286 None N
1119969 09/08/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Complaint BAERWALDT , EVERETT L Property 454286 None N
1119963 01/24/2023 Groundwater GW sulfate limit is 205 mg/L, reported values were 438 mg/L, 235 mg/L, 322 mg/L, and 272 mg/L on well's 1,6,7, and 9. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1119962 01/24/2023 Groundwater GW nitrate limit is 8 mg/L, GW nitrate values were 23.1 mg/L, 24.3 mg/L, and 23.9 mg/L on MW 1, 3, and 4 respectively. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1119961 03/08/2023 Groundwater Monitoring Well #8 was found to be in exceedance of Boron. Limit = 0.2 mg/L, Value = 0.27 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119960 03/08/2023 Groundwater Monitoring Well #8 was found to be in exceedance of Sodium. Limit = 90 mg/L, Value = 110 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119959 03/08/2023 Groundwater Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 96 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119958 06/06/2023 Groundwater Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 100 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119957 03/08/2023 Groundwater Monitoring Well #8 was found to be in exceedance of Chloride. Limit = 95 mg/L, Value = 120 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119956 03/08/2023 Groundwater Monitoring Well #3 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 750 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119951 06/05/2023 Order Conditions Freeboard Daily Minimum limit is 2.0 feet and reported value was 0.87 feet. Violation None Report Dole Fresh Vegetables, Inc. 399691 R3-2004-0066 N
1119950 03/09/2023 Groundwater MW-1 Nitrate value was 43.6 mg/L and the limit is 10.0 mg/L Violation N Report Dole Fresh Vegetables, Inc. 399691 R3-2004-0066 N
1119935 06/06/2023 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 860 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119934 03/08/2023 Groundwater Monitoring Well #8 was found to be in exceedance of TDS. Limit = 710 mg/L, Value = 1000 mg/L Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119933 04/01/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 38.0 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119932 03/08/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 53.0 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119931 01/01/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 120 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119930 04/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 36.0 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119929 03/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 44.0 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ N
1119926 01/31/2020 Deficient Reporting Failure to submit annual reports for 2019, 2020, 2021, 2022 Violation N Report Santa Cruz Co Medium Security 186426 97-010-DWQ Y
1119921 04/30/2023 Late Report Failed to submit H2 2022 report by 04/30/2023 Violation None eSMR Seminis San Juan Bautista null None N
1119920 10/30/2022 Late Report Failed to submit H1 2022 report by 10/30/2022 Violation None eSMR Seminis San Juan Bautista null None N
1119919 04/30/2022 Late Report Failed to submit H2 2021 report by 04/30/2022 Violation None eSMR Seminis San Juan Bautista null None N
1119918 10/30/2021 Late Report Failed to submit H1 2021 report by 10/30/2021 Violation None eSMR Seminis San Juan Bautista null None N
1119917 04/30/2021 Late Report Failed to submit H2 2020 report by 04/30/2021 Violation None eSMR Seminis San Juan Bautista null None N
1119916 10/30/2020 Late Report Failed to submit H1 2020 report by 10/30/2020 Violation None eSMR Seminis San Juan Bautista null None N
1119915 04/30/2020 Late Report Failed to submit H2 2019 report by 04/30/2020 Violation None eSMR Seminis San Juan Bautista null None N
1119914 10/30/2019 Late Report Failed to submit H1 2019 report by 10/30/2019 Violation None eSMR Seminis San Juan Bautista null None N
1119803 06/24/2023 Order Conditions Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways exposed the public to contact with wastewater. Violation None Report Rancho Paso MHP 145143 91-029 - NAR Y
1119799 06/24/2023 Order Conditions Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when the discharge of raw sewage to public roadways and to watercourses created a nuisance Violation None Report Rancho Paso MHP 145143 91-029 - NAR Y
1119798 06/24/2023 Order Conditions Rancho Paso HOA violated Permit section A.5 on June 24, 2023 and July 16, 2023, when raw sewage was discharged to public roadways and within 100 feet of residential property Violation None Report Rancho Paso MHP 145143 91-029 - NAR Y
1119797 06/24/2023 Order Conditions Rancho Paso HOA violated Permit section A.2 by overflowing sewage on June 24, 2023 from the collection system that reached the adjacent drainageway. Violation None Report Rancho Paso MHP 145143 91-029 - NAR Y
1119796 06/24/2023 Order Conditions Rancho Paso HOA violated Permit section A.1 by discharging to an area prohibited by the Permit. Violation N Report Rancho Paso MHP 145143 91-029 - NAR Y
1119770 07/28/2023 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 330.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1119768 02/21/2023 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119767 02/21/2023 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119766 03/16/2023 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.1 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119765 02/21/2023 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.8 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119764 01/19/2023 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 0.7 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119763 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 37.50 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119762 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 71.50 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119761 01/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 14.50 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119760 03/31/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 41.50 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119759 02/28/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 59.50 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119758 01/31/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 34.75 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1119738 07/23/2023 OEV Total Coliform 1-Hour Average (Mean) limit is 240 CFU/100 mL and reported value was 2419.6 CFU/100 mL at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1119711 07/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation Violation N Inspection ENZ, RUSSELL G Property 453579 None N
1119593 07/20/2023 Surface Water Monthly Sodium grab at R-003 was 30.9 mg/L resulting in the annual average of 61.2 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119592 07/06/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119591 07/05/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119590 07/07/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119589 07/03/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119588 07/02/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119587 07/01/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119586 07/20/2023 Surface Water The Monthly Chloride grab at R-004 was 37.3 mg/L, resulting in the annual average of 62.1 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119584 07/20/2023 Surface Water The Monthly Chloride grab at R-003 was 35.8 mg/L, resulting in the annual average of 60.5 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119571 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1119570 07/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1119569 07/20/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 126 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1119568 07/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 127 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1119567 07/14/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 90 mg/L and reported value was 96 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1119562 08/01/2023 Deficient Monitoring The influent had a petroleum substance come through affection the UV system causing multiple high total coliform bacti test results. The monthly median was 18 MPN and the daily max was 61 MPN. Of those high bactis, there was <1 on all E. Coli bactis Violation None Report City of Pacific Grove 411940 R3-2016-0044 N
1119557 04/30/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 206.5 mg/L at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1119556 07/17/2023 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1119528 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1119527 06/30/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 233.25 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1119526 05/31/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 211.6 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1119525 06/30/2023 CAT1 Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.07 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1119405 06/30/2023 CAT2 Copper, Total Monthly Average (Mean) limit is 7.5 ug/L and reported value was 16.8 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1119333 08/21/2023 Late Report Annual Report due date was 01/17/2023 Violation None Report Jalama Beach County Park WWTP 375084 97-010-DWQ N
1119324 04/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5.0 mg/L and reported value was 9.3 mg/L. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119322 04/21/2023 CAT1 Sodium, Total Instantaneous Maximum limit is 125.0 mg/L and reported value was 190 mg/L. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119321 04/21/2023 CAT1 Chloride Instantaneous Maximum limit is 125.0 mg/L and reported value was 333 mg/L. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119320 04/21/2023 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600.0 mg/L and reported value was 832 mg/L. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119319 04/17/2023 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119315 08/05/2023 Late Report Once Only OneTime ( TECHRPT ) (Recycled Water Mngmnt Plan Phase 1 - Order Sect 6.3.6.1) report for 2022/08/05 (2646314) was due on 04-AUG-23 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1119238 08/02/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Maldonado, Carmen R Property 453945 None Y
1119235 08/02/2023 Late Report Monthly SMR ( MONNPDES ) (effluent + receiving water) report for June 2023 (2189582) was due on 01-AUG-23 Violation None Report Olive Springs Quarry 416593 R3-2017-0018 N
1119234 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2672274) was due on 01-AUG-23 Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1119230 08/02/2023 Late Report Monthly SMR ( MONNPDES ) (NPDES Mon Rpt Monthly) report for June 2023 (2705561) was due on 01-AUG-23 Violation None Report San Luis Obispo WWTP 399576 R3-2014-0033 N
1119228 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q2 2023 (2650572) was due on 01-AUG-23 Violation None Report Montecito SD WWTP 449423 R3-2022-0010 N
1119195 06/05/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1119176 12/22/2022 Deficient Monitoring Several late/missing monitoring reports from 2015-2022. Missing reports have been submitted as a cover letter only, as there is no monitoring that was conducted. Violation None Report REFUGIO STATE BEACH Onsite WW Treatment System 144586 90-04302 N
1119174 06/01/2023 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.6 mg/L. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119173 06/22/2023 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.6 mg/L. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119172 06/14/2023 OEV Turbidity Other limit is 5.0 % and reported value was 20.38 %. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119171 05/20/2023 OEV Turbidity Other limit is 5.0 % and reported value was 5.63 %. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119170 06/02/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119168 05/29/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119167 05/20/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119166 04/17/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.08 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1119165 06/02/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.04 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119164 05/20/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119163 05/29/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.05 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119162 04/17/2023 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 10.8 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1119154 05/01/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119153 06/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 160 mg/L. Violation N Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119152 06/01/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 210 mg/L. Violation None Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119151 05/01/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 140 mg/L. Violation None Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119150 01/01/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. Violation N Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119147 01/01/2023 Order Conditions Freeboard Daily Minimum limit is 2 feet and reported value was 1 feet. Violation N Report Cachuma Lake Recreation Area WWTP 448164 2014-0153-DWQ N
1119146 01/01/2023 OEV Effluent pH minimum of 6.5 violated 8 times in August. Violation None Report Cachuma Lake Recreation Area WWTP 147269 98-010 N
1119145 01/01/2023 Deficient Monitoring Monitoring not completed during H1 2023 for influent settleable solids, influent and effluent phenolic compounds, influent and effluent formaldehyde, evaporation pond dissolved oxygen, and influent and effluent quarterly monitoring constituents. Violation None Report Cachuma Lake Recreation Area WWTP 147269 98-010 N
1119143 04/05/2023 CAT1 Sodium, Total Monthly Average limit is 150.0 mg/L and reported value was 172.5 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1119142 04/05/2023 CAT1 Chloride Monthly Average limit is 150.0 mg/L and reported value was 207.5 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1119125 06/27/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 34 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1119124 06/20/2023 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1119123 04/19/2023 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.12 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1119121 04/12/2023 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 573 and 188 mg/L respectively. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119120 04/12/2023 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 273 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119119 04/12/2023 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119118 04/12/2023 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 7.63 mg/L. Violation None Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1119116 04/26/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 164.0 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1119115 04/26/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60.0 mg/L and reported value was 70.0 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1119113 04/30/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. Violation None Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N
1119112 03/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. Violation None Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N
1119111 02/28/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. Violation None Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N
1119110 01/31/2023 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 4 %. Violation N Report Rancho Colina MH Estates STP 449606 2014-0153-DWQ N
1119073 04/01/2023 Order Conditions Multiple 7-Day median Coliform violations with a value of 690 MPN on May 1. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1119071 06/19/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119070 06/18/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119069 06/17/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.0 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119068 06/16/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.1 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119067 06/15/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119066 06/14/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119065 06/13/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119064 06/12/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119063 06/11/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119062 06/20/2023 Surface Water Monthly Chloride grab at R-004 was 33.2 mg/L; resulting in the annual average of 66.5 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119061 06/04/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119060 06/20/2023 Surface Water Monthly Chloride grab at R-003 was 30.8 mg/L; resulting in the annual average of 64.4 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119059 06/13/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119058 06/06/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119057 06/10/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119056 06/08/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119055 06/28/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119054 06/02/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119053 06/09/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.5 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119052 06/07/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119051 06/05/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119050 06/06/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119049 06/20/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119048 06/30/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119047 06/29/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119046 06/27/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119045 06/26/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119044 06/25/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.4 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119043 06/24/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.3 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119042 06/23/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.3 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119041 06/22/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119040 06/21/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.1 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119039 06/20/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 5.2 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119038 06/03/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119037 06/20/2023 Surface Water Monthly Sodium grab at R-004 was 26.8 mg/L; resulting in the annual average of 51.3 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119036 06/20/2023 Surface Water Monthly Sodium grab at R-003 was 23.5 mg/L; resulting in the annual average of 64.3 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119035 06/20/2023 Surface Water Monthly TDS grab at R-004 was 466 mg/L; resulting in the annual average of 501 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119034 06/27/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119033 06/01/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119031 06/30/2023 Deficient Monitoring Did not sample GW-001 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity because was were short staffed and unable to coordinate help for generator and forklift Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119030 06/30/2023 Deficient Monitoring Did not sample for acute toxicity, due to be overgrown brush.. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119029 06/30/2023 Deficient Monitoring Did not sample GW-002 for Total B, Na, SO4, TDS, NO3-N, CL, and Conductivity. The pump at GW-002 needs a new plug. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1119015 06/30/2023 Deficient Monitoring Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. Laboratory collected quarterly RCY-001 samples however, the TDS analysis was missed. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1118803 05/16/2023 Other Codes Failure to Submit Accurate and Complete Enrollment Information to Obtain Regulatory Coverage in violation of Water Code 13260. Violation None Report Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) 453707 None Y
1118802 05/05/2023 Other Codes Failure to Obtain Regulatory Coverage in violation of Water Code section 13260. Violation N Report Wish Farms Ca Ranch 17, 9, 19, 3, Etc (AW4955) 453707 None Y
1118729 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. Violation N Report Sunrise Ranch - Benito Valley Farm (AW3233) 438580 R3-2021-0040 Y
1118713 06/05/2023 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1118712 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. Violation N Report Big Hill, El Rancho Triple M (AW3774) 401386 R3-2021-0040 Y
1118711 06/05/2023 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 190.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1118710 06/05/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1118709 08/31/2021 Late Report Failure to conduct subsurface disposal monitoring in August, September, October, and November 2021 Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1118708 04/11/2023 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1118705 04/03/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 88.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 N
1118704 03/01/2023 Order Conditions Failure to adequately maintain a septic tank. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1118699 01/17/2023 Late Report Water Boards have not received the Annual 2022 report due 1/16/2023 Violation None Report LAGUNA BLANCA SCHOOL Onsite WW Treatment System 377681 97-010-DWQ Y
1118698 09/01/2022 Order Conditions Failure to have staff properly trained to operate enhanced treatment system sufficiently to achieve compliance with General Permit Violation N Inspection LAGUNA BLANCA SCHOOL Onsite WW Treatment System 377681 97-010-DWQ Y
1118697 06/08/2023 CAT1 Nitrite Plus Nitrate (as N) Daily Maximum limit is 17 mg/L and reported value was 26 mg/L. Violation N eSMR Heritage Ranch WWTP 449668 R3-2022-0046 N
1118694 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. Violation N Report 755 East Hwy 246 (AW4690) 451504 R3-2021-0040 Y
1118685 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report by 3/1/22. Violation N Report E&A Farming-Los Alamos Ranch (AW5012) 443650 R3-2021-0040 Y
1118667 06/10/2023 OEV Total Coliform Other limit is 0 MPN/100 mL and reported value was 0 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1118664 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report for Sisquoc Ranch. Violation N Report Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) 447115 R3-2021-0040 Y
1118663 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report for Sinton Ranch. Violation N Report Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) 447115 R3-2021-0040 Y
1118662 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied Report for Ramco ranch. Violation N Report Sinton Ranch, SISQUOC RANCH, NURSERY, Ramco (AW1620) 447115 R3-2021-0040 Y
1118653 01/31/2023 Order Conditions Failure to submit Report of Waste Discharge Violation N Report Santa Cruz Co Medium Security 186426 97-010-DWQ Y
1118643 05/30/2023 Groundwater boron in monitoring well MW-2 exceeded the RWL of 0.5 mg/L at 0.59 mg/L. Violation None eSMR Texaco San Ardo Reclamation PL 296604 R3-2005-0070 N
1118642 05/30/2023 Groundwater Nitrogen (as N) indicated in monitoring well MW-1 marginally exceeded the RWL of 5 mg/L at 5.7 mg/L Violation None eSMR Texaco San Ardo Reclamation PL 296604 R3-2005-0070 N
1118590 05/13/2023 Deficient Monitoring On May 13th a coliform sample was dropped off at the outside lab on a Saturday when the lab was not staffed, therefore the sample was not analyzed in time. Violation N eSMR Pasatiempo Golf Club Recycled Water Project (System No. 4490004) 412392 R3-2017-0001 N
1118572 07/25/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection ENZ, RUSSELL G Property 453579 None N
1118493 07/13/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection VELASQUEZ, FRANCISCO GABRIEL Property 453535 None N
1118483 07/04/2023 Late Report Monthly SMR ( MONNPDES ) report for May 2023 (2696492) was due on 03-JUL-23 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1118468 07/14/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection HORAN, GERALD E & Horan, Jennifer C Property 453488 None N
1118405 12/02/2022 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 1.0 mg/L and reported value was 0.08 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118396 01/11/2023 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 327 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118395 01/11/2023 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 300 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118392 04/12/2023 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118391 04/26/2023 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118388 04/12/2023 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 319 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118387 02/08/2023 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118367 03/02/2022 Late Report Failure to submit 2021 Total Nitrogen Applied (TNA) Report by 3/1/2022. Violation N Report Ocean Field Ranch (AW4822) 451525 R3-2021-0040 Y
1118346 03/11/2023 OEV Turbidity Other limit is 0.2 NTU and reported value was 0.28 NTU. Violation None Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1118328 11/09/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1118327 01/01/2023 Deficient Monitoring No Flow monitoring for January through December 2022 Violation None Report Live Oak Camp Lake Cachuma 131427 02-0112 N
1118321 05/28/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.66 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118320 05/27/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.85 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118319 05/26/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118318 05/25/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.84 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118317 05/30/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.48 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118316 05/24/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.94 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118315 05/29/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.65 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118314 05/31/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.36 SU at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118308 05/09/2023 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 316.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118307 05/03/2023 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 290.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1118241 05/13/2023 Deficient Monitoring Due to staffing issues an effluent total chlorine residual sample was not taken on May 13, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1118176 06/28/2023 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lobue, Tony Victor Property 453281 None N
1118160 05/23/2023 Surface Water Monthly Sodium Grab at R-003 was 23.0 mg/L resulting in the annual average of 70.0 mg/L; above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118159 05/23/2023 Surface Water Monthly Chloride grab at R-004 was 31.7 mg/L resulting in the annual average of 71.2 mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118158 05/23/2023 Surface Water Monthly TDS grab at R-004 was 480 mg/L resulting in the annual average of 508 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118157 05/23/2023 Deficient Monitoring R-005 was not accessable due to standing water and heavy brush in the trail. Unable to sample for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; pH; temperature; Nitrate (as N); and Orthophosphate (as P). Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118156 05/31/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 21.0 mg/L at M-002. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118155 05/23/2023 Surface Water Monthly Sodium grab at R-004 was 24.7 mg/L resulting in the annual average of 54.9 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118154 05/23/2023 Surface Water Monthly Chloride Grab at R-003 was 31.1 mg/L resulting in the annual average of 69.9 mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118153 05/24/2023 Order Conditions pH Daily Minimum limit at M-002 is 7.0 SU. The following days the pH was below the minimum limit: 5/24/23, the pH reported value was 6.9 SU; 5/25/23, the pH reported value was 6.8 SU; 5/26/23, the pH reported value was 6.8 SU; 5/27/23, the pH reported value was 6.9 SU; 5/28/23, the pH reported value was 6.7 SU; 5/29/23, the pH reported value was 6.7 SU; 5/30/23, the pH reported value was 6.5 SU; and 5/31/23, the pH reported value was 6.4 SU. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118152 05/10/2023 Order Conditions Plastic material was found at M-001. May 10, 2023, 10 pieces of plastic were found, weighing 0.0012 g. May 25, 2023, 23 pieces of plastic were found, weighing 0.0035 g. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1118017 06/14/2023 Deficient Reporting Failure to submit monthly monitoring and maintenance reports Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1118016 06/13/2023 Order Conditions Failure to report wastewater discharge Violation N Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1117884 01/01/2023 Order Conditions Repeated exceedances of single sample maximum for total coliform through Jan, Feb, and March Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117883 01/01/2023 Order Conditions Repeated exceedances of one sample taken over a 30-day range total coliform for Jan, Feb, and March Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117882 01/01/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 16.71 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117881 01/18/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 66 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117879 01/01/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 32.25 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117878 01/18/2023 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 918 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117877 01/01/2023 Order Conditions Repeated total coliform 7-day median concentration exceedances through January, February, and March. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117753 06/12/2023 Deficient Reporting Monterey County Parks Division has failed to submit the report of waste discharge to enroll in the Small General Permit. Violation None Complaint Laguna Seca Recreation Area 146989 95-032 N
1117722 08/02/2022 Late Report Failure to submit a Report of Waste Discharge Violation N Report Laguna Seca Recreation Area 146989 95-032 Y
1117719 08/01/2022 Order Conditions Conditions of the plant, signage, and -processes were not up to permit requirements. Violation None Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 N
1117637 10/13/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 2.1 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1117636 12/29/2022 OEV Flow Daily Maximum limit is 150000.0 GPD and reported value was 166806 GPD. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1117634 03/14/2023 OEV Flow Daily Maximum limit is 150000.0 GPD and reported value was 164465 GPD. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1117633 03/11/2023 OEV Flow Daily Maximum limit is 150000.0 GPD and reported value was 174312 GPD. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1117570 06/02/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 400.0 gallons of sewage to spill from Manhole at 310 LaFonda Ave to Surface Water. Surface water body affected (Arana Creek). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ N
1117566 01/06/2022 OEV Effluent pH violation: limit is 6.5 and reported value is 6.0 Violation None Report San Jerardo WWTP 132422 03-0054 Y
1117517 04/19/2023 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1117414 04/25/2023 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.1 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1117413 04/20/2023 Surface Water Monthly Sodium Grab at R-003 was 24.9 mg/L resulting in the annual average of 71.3 mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117412 04/20/2023 Order Conditions Plastic material was found at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117411 04/20/2023 Surface Water Monthly TDS Grab at R-004 was 453 mg/L resulting in the annual average of 511 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117410 04/20/2023 Surface Water Monthly Sodium Grab at R-004 was 24.1 mg/L resulting in the annual average of 58.3 mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117409 04/20/2023 Surface Water Monthly Chloride Grab at R-004 was 32.5 mg/L resulting in the annual average of 75.7 mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117408 04/20/2023 Surface Water Monthly Chloride Grab at R-003 was 32.0 mg/L resulting in the annual average of 71.7mg/L; above the limit of 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1117339 12/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 39.7 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117338 11/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32.9 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117337 10/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 36 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117336 09/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 28 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117335 08/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 37 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117334 06/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 13.3 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117333 05/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 32 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117332 03/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 23 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117331 01/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 26 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117330 02/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117329 01/01/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 18 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1117119 12/08/2022 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 450 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117118 12/08/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 410 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117117 12/08/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1530 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117116 11/08/2022 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 189.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117115 11/22/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117114 11/08/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 970 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117113 11/29/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117112 11/22/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117111 11/15/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117110 05/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117109 11/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 14 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117108 10/20/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 53 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117107 10/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117106 10/20/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117105 10/11/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117104 10/05/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 28.67 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117053 09/30/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117052 09/29/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117051 09/27/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117050 08/31/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117049 08/25/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117048 08/02/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117047 07/15/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117046 09/30/2022 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 217 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117045 09/30/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 930 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117044 09/29/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117043 09/23/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117042 09/16/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 15.5 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117041 09/09/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117040 08/05/2022 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 151 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117039 07/21/2022 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 220.0 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117038 08/05/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117037 07/21/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117036 07/21/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1270 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117035 08/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 50 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117034 07/22/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117033 07/14/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117032 08/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 50 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117031 07/21/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117030 07/14/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117029 07/07/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 49 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117028 08/31/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 50 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117027 07/07/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 140 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117026 05/26/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117025 05/22/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117024 05/21/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117023 05/20/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117022 05/18/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117021 05/16/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117020 05/15/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117019 05/14/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117018 05/07/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117017 05/05/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117016 05/02/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117015 05/01/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117014 04/29/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117013 04/27/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117012 04/25/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117011 04/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117010 06/01/2022 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 179.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117009 04/29/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 164 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1117008 05/31/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117007 05/23/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.9 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117006 05/17/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117005 05/09/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117004 05/04/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117003 04/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.2 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117002 04/18/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117001 04/11/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 17.3 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1117000 04/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18.9 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1116999 05/04/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 100.0 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1116998 06/17/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1030 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1116997 06/01/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1116996 05/05/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900.0 mg/L and reported value was 1210 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1116995 04/29/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1090 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1116915 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1116914 04/05/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 84 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1116913 04/05/2023 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 3 ml/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1116867 02/28/2023 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 270.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1116866 03/13/2023 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1116865 03/16/2023 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1116852 03/04/2023 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1116845 05/02/2023 Late Report Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q1 2023 (2723807) was due on 01-MAY-23 Violation None Report Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1116844 02/02/2023 Late Report Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q4 2022 (2723806) was due on 01-FEB-23 Violation None Report Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1116843 11/02/2022 Late Report Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q3 2022 (2723805) was due on 01-NOV-22 Violation None Report Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1116842 08/02/2022 Late Report Quarterly SMR ( PRETRPT ) (POTW compliance) report for Q2 2022 (2723804) was due on 01-AUG-22 Violation None Report Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1116759 05/13/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 295.0 gallons of sewage to spill from Gravity Mainline at 461 Monterey Drive to Separate Storm Drain. Surface water body affected (Hidden Beach). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1116750 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) (Eff (MRP Sect. 4)) report for Q1 2023 (2650571) was due on 01-MAY-23 Violation None Report Montecito SD WWTP 449423 R3-2022-0010 N
1116748 05/02/2023 Late Report Quarterly SMR ( MONRPT ) ((Conditional) Hauled Saline Wst Program (MRP Sect 9.3)) report for Q1 2023 (2544398) was due on 01-MAY-23 Violation None Report San Simeon WWTP 445991 R3-2022-0003 N
1116744 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2672273) was due on 01-MAY-23 Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1116644 05/01/2023 Late Report Annual SMR ( MONRPT ) (Recycled Wtr Vol, MRP Sect. 7.2 [Rpt to GT]) report for 2022 (2645452) was due on 30-APR-23 Violation None Report Montecito SD WWTP 449423 R3-2022-0010 N
1116504 01/12/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1116495 05/01/2023 Deficient Reporting Q1 Pretreatment Report was not submitted by the 5/1/2023 deadline. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1116484 12/12/2022 Basin Plan Prohibition Placing or disposal of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials from soil disturbance activities at locations above the anticipated high water line of any waters of the State where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation None Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116483 12/12/2022 Basin Plan Prohibition The discharge or threatened discharge of sand, silt, clay, bark, slash, sawdust, or other organic or earthen materials into any waters of the State from soil disturbance activities in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation None Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116482 09/22/2022 Basin Plan Prohibition The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation None Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116481 09/22/2022 Basin Plan Prohibition The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation N Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116479 03/08/2022 Basin Plan Prohibition The placing or disposal of soil, silt, bark, slash, sawdust, or other organic and earthen materials from timber harvesting, construction, and other soil disturbance activities at locations above the anticipated high water line of any stream in the basin where they may be washed into said waters by rainfall or runoff in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation None Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116478 03/08/2022 Basin Plan Prohibition The discharge or threatened discharge of soil, silt, bark, slash, sawdust, or other organic and earthen materials into any stream in the basin in violation of best management practices for timber harvesting, construction, and other soil disturbance activities and in quantities deleterious to fish, wildlife, and other beneficial uses is prohibited. Violation N Inspection Rocky Creek Sediment Removal Project 452559 None Y
1116477 04/26/2023 Order Conditions Performing washdown of WWTP equipment on bare soil is a violation of General Permit Provision section E.2.v. Wastewater discharges can only occur in designated disposal areas of the Railway Jonata, LLC permit. Essentially, the discharge shall remain within the disposal area designated in the permit at all times. Discharge of wastewater to the bare ground during facility maintenance and cleaning is prohibited. All wastewater must be captured and placed back into the WWTP. Violation None Inspection Mattei's Tavern 443159 2014-0153-DWQ N
1116476 04/26/2023 Deficient Reporting Monitoring and Reporting Program No. R3-2022-0023 requires turbidity measurements occur on a continuous basis just prior to the UV disinfection lamp chamber. The turbidity meter has not been installed. Therefore, turbidity readings have not occurred since startup. Turbidity readings are crucial to ensure proper disinfection will occur within the UV chamber. The absence of turbidity measurements and not allowing the contract operators the knowledge of a properly functioning WWTP is a violation of General Permit Provisions section E.2.j (presented earlier) and section E.2 r, which states Railway Jonata, LLC shall maintain in good working order, and operate as efficiently as possible any facility, control system, or monitoring device installed to achieve compliance with the General Permit and the Notice of Applicability. Violation None Inspection Mattei's Tavern 443159 2014-0153-DWQ N
1116475 04/26/2023 Order Conditions Water softeners are prohibited in Santa Barbara County. Staff?s review of the Report of Waste Discharges submitted by Railway Jonata, LLC does not indicate the use of water softener systems. This is a violation of General Permit Provision E.2.e, which states the General Permit does not relieve the Discharger from responsibility to obtain other necessary local, state, or federal permits to prevent imposition of additional standards, requirements, or conditions. Violation None Inspection Mattei's Tavern 443159 2014-0153-DWQ N
1116474 04/26/2023 Order Conditions Central Coast Water Board Staff discussed with facility operators that, of main concern, is the sizing of the WWTP and the upcoming summer event schedule. Wastewater flows into the WWTP more than the permitted 11,100 gallons per day instantaneous maximum is a violation of the General Permit. Flow rates verbally reported by facility operators indicates the daily maximum flow rate has been exceeded. This is a violation of General Permit Provision section E.2.j, which states the Discharger shall comply with all the conditions of the General Permit. Any noncompliance with the General Permit constitutes a violation of the Porter Cologne Water Quality Control Act and/or appropriate Regional Water Board?s Basin Plan and may be grounds for an enforcement action. Violation None Inspection Mattei's Tavern 443159 2014-0153-DWQ N
1116427 02/03/2023 Order Conditions Disposing of wastewater on land that isn't controlled by the city Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1116426 02/03/2023 Order Conditions Allowing the discharge of treated wastewater from the conveyance ditch onto an area other than the wet weather storage pond and spray field disposal area Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1116425 10/31/2022 Order Conditions Failure to submit the site remediation plan as required by Required Action No. 1 of CAO No. R3-2022-0028 Violation N Report Duarte Property 448813 R3-2022-0028 Y
1116256 03/31/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1640 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1116255 03/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 12 ug/L and reported value was 16 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1116254 03/31/2023 CAT1 Aluminum, Total Monthly Average limit is 1000 ug/L and reported value was 1100 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1116144 03/08/2023 Surface Water Monthly Chloride Grab at R-003 was 37 mg/L resulting in the annual average of 74mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116143 03/08/2023 Surface Water Monthly Chloride Grab at R-004 was 38 mg/L resulting in the annual average of 80 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116142 03/08/2023 Surface Water Monthly TDS Grab at R-004 was 433 mg/L resulting in the annual average of 515mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116141 03/08/2023 Order Conditions Plastic material was found at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116140 03/08/2023 Deficient Monitoring Did not sample for plastic at M-001 outfall. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116139 03/08/2023 Surface Water Monthly Sodium Grab at R-003 was 30 mg/L resulting in the annual average of 72.4 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116138 03/08/2023 Surface Water Monthly Sodium Grab at R-004 was 30 mg/L resulting in the annual average of 61 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116137 03/31/2023 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.55 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1116136 03/08/2023 Surface Water Monthly TDS Grab at R-003 was 425 mg/L resulting in the annual average of 506mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1116135 03/10/2023 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 19335 GPD at EFF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1116134 03/09/2023 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 16127 GPD at EFF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1116084 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116083 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116082 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116081 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116080 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116079 03/07/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on March 7, 2023. There was 0.30 inches of rain recorded by staff on March 1, 2023, as well as 0.10 inches recorded on March 6, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1116059 03/24/2023 OEV Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.043 MGD. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1116058 02/28/2023 OEV Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1116057 01/02/2023 OEV Flow 1-Hour Average (Mean) limit is 0.041 MGD and reported value was 0.046 MGD. Violation N Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1116044 01/14/2023 Order Conditions Freeboard was measured at 1.5 ft. Minimum allowed freeboard is 2 ft. Violation None Report Davenport WWTP 146985 95-027 N
1116004 01/01/2023 OEV Flow Daily Maximum limit is 10000 GPD and reported value was 12520 GPD. Violation None Report San Lorenzo Valley HS 147274 98-016 N
1115985 11/05/2022 Sanitary Sewer Overflow/Spill/ A transfer pump used to drain the biofilter into the post-treatment holding tanks failed to initiate and allowed Biofilter #1 to overfill to a point of release. Violation N Report Windset Farms 401419 R3-2015-0007 N
1115984 09/20/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 39.1 %. Violation None Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1115981 01/31/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.9 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1115974 03/08/2023 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1.0 TUc and reported value was 1.10 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1115848 03/10/2023 CAT1 Settleable Solids Daily Maximum limit is 3.0 ml/L and reported value was 4.0 ml/L at EFF-001. Violation N eSMR San Simeon WWTP 445991 R3-2022-0003 N
1115827 03/22/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Electric company did emergency power pole replacement during storm and drove new pole through the sewer main caused 48269.0 gallons of sewage to spill from Gravity Mainline;Spill appeared around the power pole that was driven through sewer main, causing blockage at 25950 Canada Drive to Drainage Channel;Paved Surface;Unpaved surface;spill emanated from broken main around driven power pole, then ran down into unimproved drainage channel and along edge of roadway. Surface water body affected (Spill discharged to un-named seasonal creek that flowed to open land.). Violation N SSO Carmel Area Wastewater District Collection System 301218 2022-0103-DWQ Y
1115814 01/08/2023 Deficient Monitoring Weekly effluent monitoring was not completed between January 8-14 of 2023. Weekly collection of BOD and TSS samples were not taken. Storms occurring on January 11, 2023 resulted in multiple landslides hitting the wastewater plant and washed away a road and the treated effluent disposal line from the plant. Violation N Report Lopez Rec Area 131901 2002-0011 N
1115813 10/11/2022 Groundwater Exceedances at Well #1 of Nitrate (154 mg/L), Sulfate (1210 mg/L), and TDS (3350 mg/l). Exceedances at Well #2 of Kjeldahl Nitrogen (9.9 mg/L). Exceedance at Well #4 of Sulfate (228 mg/l). Exceedance at Well #5 of Sulfate (231 mg/L). Exceedance at Well #7 of Kjeldahl Nitrogen (9.9 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. Violation None Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1115812 10/11/2022 Groundwater Chloride limit is 250 mg/L reported value is 277 m/L. Violation None Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1115809 01/17/2023 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. Violation N Report City of Pacific Grove 411940 R3-2016-0044 N
1115741 11/08/2022 Order Conditions Discharging wastewater offsite that wasn?t the result of a chronic or catastrophic storm event Violation None Inspection Moonglow Dairy--Moss Landing 131133 01-033 Y
1115740 11/08/2022 Order Conditions Failure to protect wastewater ponds and manure areas from inundation, washout, or overflow during the 100-year peak storm conditions Violation None Inspection Moonglow Dairy--Moss Landing 131133 01-033 Y
1115737 11/08/2022 Order Conditions Failure to prepare a a solid waste and sludge water management plan Violation None Inspection Moonglow Dairy--Moss Landing 131133 01-033 Y
1115736 11/08/2022 Order Conditions Failure to prepare a nutrient and irrigation water management plan Violation N Inspection Moonglow Dairy--Moss Landing 131133 01-033 Y
1115630 11/01/2022 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1115629 10/03/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 147283 98-060 N
1115628 05/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1115627 04/26/2022 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1115626 01/01/2022 Deficient Reporting Subsurface Disposal Area Monitoring was not conducted. Violation None Report Cold Canyon Landfill 419466 2014-0153-DWQ N
1115625 04/19/2023 Sanitary Sewer Overflow/Spill/ Type: Category 3. Grease Deposition (FOG);The mainline blocked of with grease. caused 3.0 gallons of sewage to spill from Manhole;The spill appeared out of the manhole K09-22. at 1312 Johnson to Separate Storm Drain;A small amount of the spill reached San Luis Creek.. No surface water body affected. Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1115624 10/04/2022 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 28.6 mg/L. Violation None Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1115622 10/25/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation None Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1115621 10/25/2022 Groundwater Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.0 mg/L Violation None Report Rancho Colina MH Estates STP 144278 87-110 N
1115620 12/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1115619 12/01/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.98 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1115615 12/01/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.56 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1115604 04/20/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Construction Diversion Failure;Bypass pump stopped pumping. caused 600.0 gallons of sewage to spill from Manhole;Bypass pump stopped pumping. at Golf course MH # GC1 to Drainage Channel. Surface water body affected (NA). Violation N SSO Atascadero Collection System 300071 2022-0103-DWQ N
1115584 10/01/2022 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 491 AU (OCT) and 740 AU (NOV). Violation None Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1115582 03/29/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 10.4 mg/L. Violation None Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1115581 01/27/2023 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 21.2 mg/L. Violation None Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1115580 01/03/2023 CAT1 Chloride Daily Maximum limit is 124.0 mg/L and reported value was 160.0 mg/L. Violation None Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1115579 01/03/2023 CAT1 Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 150.0 mg/L. Violation None Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1115576 10/01/2022 CAT1 Sodium, Total 30-Day Average of Daily Averages limit is 150.0 mg/L and reported value was 272.0 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1115575 10/01/2022 CAT1 Chloride Monthly Average (Mean) limit is 430.0 mg/L and reported value was 458.0 mg/L. Violation None Report California Utilities 446382 R3-2020-0020 N
1115297 03/31/2023 CAT1 Total Organic Carbon (TOC), Percent Removal Monthly Average limit is 85 % and reported value was 76 % at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1115161 02/14/2023 Deficient Monitoring Plastic sampling at the outfall due to weather conditions and the flow was to strong to sample with a sieve. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115160 02/21/2023 Surface Water The Monthly Chloride grab at R-003 was 46.3 mg/L; resulting in the annual average of 63.3 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115159 02/07/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 19 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115158 02/16/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115157 02/21/2023 Surface Water The Monthly Sodium grab at R-004 was 32.3 mg/L; resulting in the annual average of 75.0 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115156 02/21/2023 Order Conditions Plastic material was found at R-003. They range from 28 mm to 2 mm in length. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115155 02/21/2023 Surface Water The Monthly Sodium grab at R-003 was 34.7 mg/L; resulting in the annual average of 73.7mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115154 02/21/2023 Surface Water The Monthly TDS grab at R-003 was 557 mg/L; resulting in the annual average of 514 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115153 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.1 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115152 02/21/2023 Surface Water The Monthly TDS grab at R-004 was 536 mg/L; resulting in the annual average of 525 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115151 02/28/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115150 02/01/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115149 02/21/2023 Surface Water The Monthly Chloride grab at R-004 was 44.3 mg/L; resulting in the annual average of 82.3 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1115148 02/22/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 23 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115147 02/14/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 22 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115146 02/18/2023 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1115145 02/28/2023 CAT1 Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1500.0 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1115144 02/28/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 2610 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1115143 02/28/2023 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 17 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1115126 02/21/2023 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1115125 02/15/2023 OEV Fecal Coliform Daily Average (Mean) limit is 2000 MPN/100 mL and reported value was 8024 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1115097 02/13/2023 CAT2 Heptachlor Monthly Average limit is 0.00005 ug/L and reported value was .000171 ug/L at EFF-001B. *** MMP Exempt Reason:Recorded value is above the effluent limitation but is below the Ocean Plan RL of 0.01 ug/L for heptachlor. Therefore, the discharger is not subject to MMP's for this sample result. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1114997 02/07/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114996 02/07/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114995 02/07/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114994 02/07/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114993 02/01/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114992 02/07/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on February 7, 2023. There was 0.50 inches of rain recorded by staff on February 5, 2023, as well as 0.10 inches recorded on both January 29 and January 30, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114924 03/26/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags;Between manholes F03-024 and F03-025 caused 800.0 gallons of sewage to spill from Manhole;Sewer manhole F03-024 at 21 Ave Maria to Surface Water;Sewage discharged directly to creek. Surface water body affected (Un-named tributary to Hartnell Creek). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1114808 02/22/2023 CTOX Chronic Toxicity-Green Alga-Growth Instantaneous Maximum limit is 1.0 TUc and reported value was 1.2 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1114761 03/20/2023 Order Conditions Anonymous complaint about septic odors emanating from the Matteis' Tavern property on March 21, 2023. This is a violation of their order. Specifically, section B.1.e. Nuisance odors shall not be perceivable beyond the property line of the wastewater treatment facility Violation None Complaint Mattei's Tavern 443159 2014-0153-DWQ N
1114742 03/17/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 2310 gallons of sewage to spill from Manhole;Two MH locations at 2741 Las Encinas Rd to Drainage Channel;Surface Water. Surface water body affected (Mission Creek). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1114732 08/01/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 26.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114731 07/01/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 59.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114730 05/01/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 34.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114729 04/01/2022 CAT1 Settleable Solids Daily Maximum limit is 1.0 mg/L and reported value was 21.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114728 07/01/2022 OEV pH Daily Maximum limit is 8.4 &nbsp; and reported value was 8.8 &nbsp;. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114727 08/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 280.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114726 07/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 270.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114725 05/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120.0 mg/L and reported value was 360.0 mg/L. Violation None Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114724 04/01/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 250 mg/L. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114723 12/01/2022 OEV Flow Daily Maximum limit is 150000 GPD and reported value was 166806 GPD. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1114719 03/15/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 6652 gallons of sewage to spill from Force Main;Spill percolated from unpaved surface area above 6" Cast Iron Force Main at 1285 Channel Dr to Beach;Separate Storm Drain;Surface Water. Surface water body affected (Pacific Ocean). Violation N SSO Montecito SD CS 301777 2022-0103-DWQ N
1114670 03/13/2023 Order Conditions Facility feedstocks listed in the notice of intent and Technical Report are green material and anaerobic digestate. The Compost General Order requires that anerobic digestate be derived from allowable Tier 2 feedstocks. Additionally, the Compost General Order defines anerobic digestate as, ?the solid portion of the material remaining after the anaerobic digestion of any combination of agricultural materials, biosolids, sewage sludge, food materials, green materials, manure, paper materials, or vegetative food materials. Dewatered digestate contains organic matter that may need to be further treated to stabilize it, usually through aerated composting.? The Compost General Order prohibits any feedstock, additive, or amendment other than those specifically described in the Compost General Order, unless approved by the Regional Water Board. Based on information provided by the Discharger via email on March 15, 2023, and presented in the March 13, 2023, inspection report including the March 15, 2023, email as attachment 1 and inspection photos, feedstock at the site contain significant amounts of inorganic contaminates including glass and plastics, which are not approved feedstocks, additives, or amendments, nor are these materials compostable. This is a violation of Compost General Order Prohibition 3 and 4 and Specification 7. The Discharger must comply with the Compost General Order and ensure that only approved feedstocks are stored and/or composted at the Facility. For a full list of approved Tier 1 and 2 feedstocks allowed in anerobic digestate, please see Compost General Order Table 2.? Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114669 03/13/2023 Order Conditions The Discharger has not adequately reported events of noncompliance or notified Central Coast Water Board of all Compost General Order violations, such as notification and reporting of wastewater discharges from the Facility, including the wastewater discharge resulting from the January 9, 2023, storm event. The Compost General Order includes reporting requirements including estimating the volume of wastewater when there is a discharge, which must be submitted in a report to Central Coast Water Board staff within 10 working days of noncompliance. This is a violation of Compost General Order Monitoring and Reporting section B.3 and Compost General Order Notification Requirement 4. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114668 03/13/2023 Order Conditions The Discharger has not implemented sufficient corrective actions to address previous noncompliance, such as making timely and successful repairs or replacements to the wastewater/stormwater pipes. This is a violation of Compost General Order Additional Requirement 2. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114667 03/13/2023 Order Conditions The Discharger has not maintained the drainage conveyance systems to convey wastewater in a manner that prevents conditions resulting in contamination, pollution, or nuisance. The piping and connections that makes up the drainage conveyance system continues to leak wastewater to areas outside of the Facility, as documented in recent inspection reports. This is a violation of Compost General Order Specification 11. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114666 03/13/2023 Order Conditions The Discharger has not maintained Facility berms in good working condition and has not prevented erosion and damage to the berms, as documented in recent inspection reports. This is a violation of Compost General Order Specification 10 and Maintenance Requirement 1. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114665 03/13/2023 Order Conditions The Discharger discharged feedstock and compost outside of the designated composting operation areas that are specified in the technical report. This is a violation of Compost General Order Prohibition 1 and Specification 4. This includes compost found under the conveyer system that connects the anerobic digestion facility (ADF) to the compost Facility, as documented in the March 13, 2023, inspection report. This includes compost found on the densitometer table working surface area, which according to the approved technical report, was designed to include a berm surrounding the working surface to prevent compost impacted wastewater from discharging from the Facility. The lack of berm installation was documented by the Discharger in a February 8, 2023, report. Central Coast Water Board staff did not approve this report as an official technical report addendum and responded to the Discharger via email on February 8, 2023, indicating concerns about wastewater potentially discharging from this area. This correspondence as well as documentation of compost/waste on the densitometer table working surface, is included in the March 13, 2023, inspection report. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114664 03/13/2023 Order Conditions The Discharger has discharged waste (wastewater) to surface water (Pila Creek) without authorization from an NPDES permit. This is a violation of Compost General Order Prohibition 6. The Industrial General Permit (IGP) is a stormwater permit and does not authorize the discharge of wastewater, which is defined above. IGP requirements and potential violations are not discussed in this letter. Violation None Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114638 03/13/2023 Order Conditions The Discharger has not managed wastewater in accordance with the Facility?s approved Water and Wastewater Management Plan, which is a violation of Compost General Order Specification 6. These violations include not implementing the following procedures included in the approved Water and Wastewater Management Plan: a. The Water and Wastewater Management Plan indicates that before bypassing runoff from the compost working surface as clean stormwater, operators would first fully cover the compost with waterproof tarpaulins, place wattles between compost rows, and sweep the isles between windrows. During recent runoff diversion, the compost windrows and piles were not fully covered, the aisles were not fully swept to remove compost/waste from the exposed working surface areas, and wattles were not placed between all windrows. Thus, working surface runoff from the March 10, 2023, storm contacted compost/waste, which discharged from the Facility as wastewater. Mustang Renewable Power Ventures, LLC staff and County staff indicated that this water was diverted during the March 10, 2023, storm to the north sedimentation basin, which ultimately discharged to Pila Creek. b. The approved Water and Wastewater Management Plan indicates that wattles would be placed at the stormwater drainage inlets at all times. During the March 13, 2023, inspection there were no wattles surrounding the northern drainage inlet. c. The approved Water and Wastewater Management Plan includes requirements to sample and test each time runoff is bypassed to the Landfill north sedimentation basin instead of being captured as wastewater within the onsite tanks. Based on conversations with Mustang Renewable Power Ventures, LLC staff and County staff, samples were not taken during previous diversion events where water was discharged to the Landfill north sedimentation basin as required by the approved Water and Wastewater Management Plan, such as diversion during the January 9, 2023, storm event. Another diversion event, where samples were not collected, occurred during the December 27-29, 2021 storm event, which was documented in the March 2022 Annual Report. Conversations with the Mustang Renewable Power Ventures, LLC staff and County staff indicate that there may be additional bypass/discharges after work hours because there are no sensors, flow meters, or other triggers to alert operators of an overflow or bypass. Violation N Inspection Tajiguas Compost Management Unit 443847 2015-0121-DWQ Y
1114623 02/01/2023 Deficient Monitoring During the transition of lab personnel, the sample was inadvertently missed and was not noticed until the month had passed. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1114584 03/02/2023 Late Report Monthly SMR ( MONNPDES ) (Monthly sampling) report for January 2023 (2009484) was due on 01-MAR-23 Violation None Report Morro Bay/Cayucos WWTP 418033 R3-2017-0050 N
1114470 03/10/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only);This lift station was covered in by water. The rains caused the Santa Rosa Creak to rise 2 feet 6 inch over the top of the dry well. Once the pumps were submerged, we could no longer pump water at this lift station. We also were unable to access this lift station due to the high flows. caused 176601 gallons of sewage to spill from Pump station;Wet well overflow at Cambria Community Services District lift station B-1 2282 Burton Dr to Surface Water;The spill was in the Santa Rosa Creek. Surface water body affected (Santa Rosa Creek). Violation N SSO Cambria Csd CS 301204 2022-0103-DWQ N
1114332 11/20/2022 Late Report Failure to submit the indoor air sampling workplan by 11/19/2022 Violation None Report Former Shamrock Cleaners Site Cleanup 451882 None Y
1114105 01/31/2023 CAT1 Iron, Total Monthly Average limit is 1000 ug/L and reported value was 1300 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1114104 01/31/2023 CAT1 Aluminum, Total Monthly Average limit is 1000.0 ug/L and reported value was 1900.0 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1114103 01/31/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1240 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1114079 01/09/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 8260 lb/day and reported value was 9079.1 lb/day at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1114064 01/26/2023 Surface Water Monthly Sodium grab at R-004 was 26.4 mg/L; resulting in the annual average of 64.6 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114063 01/17/2023 Deficient Monitoring Plastic monitoring was missed as hazardous conditions were present at M-001 outall. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114062 01/04/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 12.7 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1114061 01/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.3 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1114060 01/26/2023 Surface Water Monthly Sodium grab at R-003 was 24.5 mg/L; resulting in the annual average of 73.6 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114059 01/24/2023 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 17.9 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1114058 01/26/2023 Surface Water Monthly TDS grab at R-003 was 452 mg/L; resulting in the annual average of 511 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114057 01/26/2023 Surface Water Monthly Chloride grab at R-004 was 35.8 mg/L; resulting in the annual average of 83.9 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114056 01/26/2023 Surface Water Monthly TDS grab at R-004 was 464 mg/L; resulting in the annual average of 523 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114055 01/26/2023 Surface Water Monthly Chloride grab at R-003 was 34.9 mg/L; resulting in the annual average of 74.8 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114053 01/26/2023 Deficient Monitoring Chlorophyl A was sampled at R-003, but the contract laboratory has not released the results. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114051 01/10/2023 Deficient Monitoring Weekly BOD and TSS analysis were not performed as samples were not collected. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1114048 01/01/2023 OEV Flow Daily Maximum limit is 15000 GPD and reported value was 15426 GPD at EFF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1114047 01/01/2023 Deficient Monitoring There was no required sampling performed during ocean discharge for the month of JAN23. This was due to no access to the facility due to a landslide that blocked the roadway which leads to the facility. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1114011 01/24/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114010 01/24/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114009 01/24/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114008 01/24/2023 Deficient Monitoring Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114007 01/24/2023 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. The RSW-E Monitoring Location is upstream of the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant's effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114006 01/24/2023 Surface Water Staff suspects that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on January 24, 2023. There was 0.3 inches of rain recorded by staff on January 17, and 0.10 inches recorded on January 19, 2023. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1114005 01/24/2023 Deficient Monitoring Bacteriological runoff into surface water occurs independently of plant operations and is not representative of the plant's effluent quality. Results from WWTP effluent samples taken on January 24, 2023, were within compliance for all parameters. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1113955 01/11/2023 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 45 mg/L and reported value was 56.4 mg/L at EFF-001. Violation N eSMR Montecito SD WWTP 449423 R3-2022-0010 N
1113718 02/18/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Vandalism caused 24675.0 gallons of sewage to spill from Manhole;Two MHs at 4000 La Colina Rd to Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Cieneguitas Creek). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1113562 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60.0 mg/L and reported value was 68.6 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1113560 01/09/2023 Deficient Monitoring Total Coliform Sample was not analyzed on this day. Flooding in County prevented delivery of sample to a certified Lab within the holding period of the sample, due to closed roads and highways. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N
1113558 02/17/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 5940.0 gallons of sewage to spill from Lateral Clean Out (Private);private clean out located in planter. at 17800 Crest Ave to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Little Llagas Creek). Violation N SSO City of Morgan Hill CS 299990 2022-0103-DWQ N
1113407 12/11/2022 Unauthorized Discharge The WWTP's ultraviolet (UV) disinfection system closed the effluent discharge valve, which recirculated effluent to the WWTP headworks and resulted in an estimated 396,000 gallons of partially treated effluent spilling from a secondary clarifier causing a discharge of an estimated 50,000 gallons of secondary treated wastewater that discharged to Chorro Creek via storm drains with the remaining spill volume captured onsite in old biofilter tanks. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1113388 02/02/2023 Late Report Annual SMR ( SLUDGE ) (MRP section X (Biosolids)) report for 2022 (2313263) was due on 01-FEB-23 Violation None Report Ragged Point Inn Motel 436981 R3-2020-0003 N
1113372 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2553141) was due on 01-FEB-23 Violation None Report San Juan Bautista WWTP 364328 R3-2009-0019 N
1113259 01/31/2023 Late Report Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2023 (2655596) was due on 30-JAN-23 Violation None Report San Simeon WWTP 445991 R3-2022-0003 N
1113257 01/31/2023 Late Report Annual SMR ( SUMRPT ) (Facility Summary Report) report for 2022 (2361697) was due on 30-JAN-23 Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1113243 12/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 269.75 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1113242 11/30/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 321.4 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1113241 10/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 345.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1113209 06/22/2022 Groundwater TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin Violation None Report D'Arrigo Bros Fruit/Veg Processing Facility 170866 R3-2004-0066 N
1113206 10/19/2022 Groundwater Halo Acetic Acid levels of 496 ug/L discovered in the downgradient drainage channel. Permit states that this constituent must not exceet 60 ug/L Violation None Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1113205 01/09/2023 Order Conditions The cover damage and slope failure on the Phase 1 final cover failed during a storm event that was less than the 100-year, 24-hour storm event and therefore violates General Order Specification C.11. The Discharger must make repairs to address the underlying issue that caused the slope failures and cover damage in a timely manner to come into compliance with the General Order conditions. The Discharger must also take steps to prevent additional cover damage and limit potential water quality impacts from percolation into the unlined waste footprint, prevent waste exposure, and prevent stormwater impacts from mobilized sediment. Violation N Inspection Chicago Grade Landfill SWDS 448837 R3-2020-0001 Y
1113149 11/09/2022 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 300.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1113148 11/09/2022 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 331.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1113147 11/09/2022 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1113146 01/18/2023 CAT1 Oil and Grease Daily Maximum limit is 30 &nbsp; and reported value was 45 &nbsp;. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1113092 11/22/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Diane E. Holmgren Trust Property 451007 None N
1113091 10/20/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Valdez, Justin Property 451005 None Y
1113090 10/20/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Valdez, Justin Property 451005 None N
1113004 10/11/2022 Groundwater MW-2 total nitrogen limit is 5.0 mg/L and reported value was 8.2 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113003 10/11/2022 Groundwater MW-6 sodium limit is 200 mg/L and reported value was 200 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113002 10/11/2022 Groundwater MW-6 TDS limit is 1200 mg/L and reported value was 1300 mg/L. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1113001 10/11/2022 Groundwater MW-6 and MW-2 chloride limit is 150 mg/L and reported values were 590 and 180 mg/L respectively. Violation N Report Ridgemark Estates WWTP 447918 R3-2020-0020 N
1112990 10/21/2022 Order Conditions San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.13 because the electrical and mechanical equipment are not properly maintained. Control panels were rusting, at ground surface, and close to the edge of the pond. The equipment controls are unreliable and sometimes turn off when they shouldn?t. Control panels should be evaluated and improved, as needed, for WWTP operations and worker safety. Violation None Inspection San Lucas WWTF 144125 89-076 Y
1112989 10/21/2022 Order Conditions 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 10 requires that ?the discharger shall prevent formation of habitat for carriers of pathogenic microorganisms in any part of the treatment and disposal system.? San Lucas County Water District violated 2013 Standard Provisions and Reporting Requirements, section A.10 by creating a habitat for carriers of pathogenic microorganisms. Central Coast Water Board staff observed animal burrows and tall weeds within the treatment ponds. The tall weeds enhance habitat for burrowing animals, which can carry pathogenic microorganisms. Tall weeds in the treatment ponds can provide mosquito habitat. Mosquitoes can carry pathogenic microorganisms. Violation None Inspection San Lucas WWTF 144125 89-076 Y
1112988 10/21/2022 Order Conditions Permit Section D, Provisions Item 3 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated standard provisions for San Lucas to the 2013 Standard Provisions. 2013 Standard Provisions and Reporting Requirements, Section A - General Permit Conditions, Provisions, Item 12 requires that ?The discharger shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) that are installed or used by the discharger to achieve compliance with the conditions of this order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staff and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. Proper operation and maintenance shall be described in an Operation and Maintenance Manual.? Violation None Inspection San Lucas WWTF 144125 89-076 Y
1112914 12/26/2022 OEV Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1112913 12/26/2022 OEV Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.27 NTU at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1112906 12/08/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1112904 10/04/2022 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 17.8 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1112903 10/04/2022 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1112902 10/31/2022 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is 0.56 ug/L and reported value was 17.8 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1112901 10/31/2022 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 2.1 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1112845 12/30/2022 Deficient Monitoring Unable to sample GW-002 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112844 12/30/2022 Deficient Monitoring Unable to sample GW-001 for the following parameters: Total Boron, COD, Chloride, Total Nitrate (as N), Total Sodium, Conductivity, Total Sulfate, and TDS. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112843 10/31/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 8.5 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1112841 12/08/2022 Groundwater Nitrogen limit of 10 mg/L exceed at MW #1 and #2 Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1112807 12/21/2022 Surface Water Monthly Chloride grab at R-004 was 80.6 mg/L; resulting in the annual average of 86.1 mg/L above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112806 12/21/2022 Surface Water Monthly Chloride grab at R-003 was 65.8 mg/L; resulting in the annual average of 74.9 mg/L above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112805 12/21/2022 Surface Water Monthly Sodium grab at R-004 was 60.2mg/L; resulting in the annual average of 66.3 mg/L above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112804 12/21/2022 Surface Water Monthly Sodium grab at R-003 was 47.4 mg/L; resulting in the annual average of 73.8 mg/L above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112803 12/06/2022 Order Conditions Plastic material was found in M-001 during the month of December. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112802 12/21/2022 Surface Water Monthly TDS grab at R-004 was 583 mg/L; resulting in the annual average of 526 mg/L above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112801 12/21/2022 Surface Water Monthly TDS grab at R-003 was 588 mg/L; resulting in the annual average of 511 mg/L above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1112800 12/13/2022 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.5 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1112798 12/21/2022 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 15.7 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1112797 12/28/2022 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17.7 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1112796 12/01/2022 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 10.6 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1112790 05/31/2021 Unauthorized Discharge The Central Coast Water Board has evidence of land disturbance activities resulting in the discharge of waste to Moonshine Creek and Nojoqui Creek in Santa Barbara County in relation to the construction of two creek crossings. Unauthorized discharge of waste to a stream is a potential violation of the Central Coast Water Board¿s Water Quality Control Plan for the Central Coastal Basin (Basin Plan). Violation N Inspection Rancho Encantado 450921 None N
1112780 12/31/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1885 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1112779 12/31/2022 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 14 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1112777 05/24/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1112773 12/26/2022 OEV Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1112772 12/26/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 0 NTU at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1112771 01/26/2023 OEV Turbidity 1-Hour Average (Mean) limit is 2 NTU and reported value was 02.27 NTU at EFF-001. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1112749 12/15/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 7.3 mg/L and reported value was 9.97 mg/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1112720 12/13/2022 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1112719 12/13/2022 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from these locations are not representative of the plant¿s effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1112718 12/13/2022 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1112717 12/13/2022 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1112716 12/13/2022 Surface Water Staff suspect that the elevated bacteriological levels at the RSW locations are due to rain events in the days leading up to samples being taken on December 13, 2022. There was 0.2 inches of rain recorded by staff on December 10, and 0.5 inches recorded on December 12, 2022. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1112609 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster;Broken sewer pipe on the bridge spanning Sycamore Creek due to storm event on 1/9/2023. caused 4820.0 gallons of sewage to spill from Gravity Mainline;Broken sewer pipe on the bridge spanning Sycamore Creek at 1306 Mason St to Surface Water. Surface water body affected (Sycamore Creek Watershed.). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1112441 12/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1112401 09/16/2022 Late Report Failure to submit monthly progress report due September 15, 2022 Violation None Report Former Semco Twist Drill and Tool Company Cleanup Site 450439 None Y
1112400 10/16/2022 Late Report Failure to submit monthly progress report due October 15, 2022 Violation N Report Former Semco Twist Drill and Tool Company Cleanup Site 450439 None Y
1112399 12/16/2022 Late Report Failure to submit monthly progress report due December 15, 2022 Violation None Report Former Semco Twist Drill and Tool Company Cleanup Site 450439 None Y
1112398 11/16/2022 Late Report Failure to submit monthly progress report due November 15, 2022 Violation N Report Former Semco Twist Drill and Tool Company Cleanup Site 450439 None Y
1112396 01/09/2023 Order Conditions Violation for employing an operator without a valid certificate and failure to maintain a chief plant operator at the correct grade level. Violation N Inspection Big Basin Woods Subdivision WWTP 450332 R3-2022-0077 Y
1112357 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 376764.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes at DA Porath Facility to Drainage Channel;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Moran Lake). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1112355 05/31/2022 Failure to Notify Missing all reports from 2019-2021 Violation N Report Big Basin Woods Subdivision WWTP 147027 97-026 Y
1112352 01/19/2023 Failure to Notify To date, the Central Coast Water Board has not received a report of waste discharge from the Big Basin Water Company, Inc. to enroll waste discharges from the WWTP in the Small General Permit. During the September 22, 2022 inspection, Central Coast Water Board staff reminded the representative for Big Basin Water Company, Inc. about the 13260 Order. In the November 10, 2022 notice of violation for wastewater treatment system operations, the Central Coast Water Board again reminded Big Basin Water Company, Inc. of the outstanding 13260 Order. Big Basin Water Company, Inc.¿s failure to submit the report of waste discharge to enroll in the Small General Permit is a violation of California Water Code section 13260. Violation N Report Big Basin Woods Subdivision WWTP 147027 97-026 Y
1112351 01/19/2023 Order Conditions Requirement 1 of CAO No. R3-2022-0077 (Requirement 1) requires the Dischargers to ¿immediately (no later than two days after the effective date of this Order) reduce wastewater levels in all the WWTP basins so that at all times there is a minimum of two feet of freeboard and more if necessary such that daily inflow and precipitation events will not result in basin overflow and discharge of raw sewage, and will not create a condition of pollution or nuisance.¿ From November 30, 2022, to the date of this NOV, it is the Central Coast Water Board¿s understanding that the Dischargers have failed to maintain a minimum of two feet of freeboard in the WWTP basins for multiple days. Although the County has performed some pumping of the WWTP as a courtesy to the landowners, the Dischargers are ultimately responsible for maintaining a minimum of two feet of freeboard at all times, regardless of whether the County pumps wastewater from the WWTP. Violation N Inspection Big Basin Woods Subdivision WWTP 450332 R3-2022-0077 Y
1112350 12/04/2022 Order Conditions This report concerns an unauthorized discharge that occurred at the Cayucos Water Resource Recovery Facility at 800 Toro Creek Road, Morro Bay, California on December 4, 2022. Partially treated wastewater flowed out of our Aeration Basins and Membrane Tanks and ran to a capture basin on-site. All the wastewater was captured and was re-treated. During a period of rainy weather, one of our membrane tanks had a valve that failed to open. That valve failure shut down that Membrane Tank at 00:06 hours. We have determined that the reason for the valve failure was water in the electrical conduit, and have removed the water and re-sealed the conduit. The other two Membrane Tanks onsite were unable to keep up with influent flow, and also shut down, at 00:44 and 00:45 hours. One alarm was sent for each membrane tank failure. These alarms were not acknowledged by the operator on standby. During the time that all three Membrane Tanks were offline the average influent flow was 424 gallons per minute. From 00:45 to 05:28 hours, the flow was 120,541 gallons. At 05:28 hours, influent flow was stopped by turning off influent pumps. These flows were abnormally high for that time of the night due to the ongoing rain event. We pumped the overflow back from the capture basin to our Equalization Basin, where it was then sent back through the treatment system. The water was pumped to the Equalization Basin by end of day, Thursday, December 8th. The retreatment process was completed on December 15, 2022. To prevent a reoccurrence of this unauthorized discharge, we completed the repairs on the Membrane Tank valve on December 8, 2022. We have also changed the number of alarms that the standby operator receives from one for a failure to multiple alarms to ensure proper notification and timely response. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N
1112330 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 144134.0 gallons of sewage to spill from Manhole at 24th Ave and Portola to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Corcoran Lagoon). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1112325 10/03/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 600.0 mg/L and reported value was 1820.0 mg/L. Violation None Report Santa Lucia WW Recycling Facility (Prod/User) 147283 98-060 N
1112268 01/11/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 13440.0 gallons of sewage to spill from Gravity Mainline;Heavy flooding due to storm event eroded creek bank and separated sewer gravity mainline pipe joint. at Ennisbrook Trail Easement to Surface Water;San Ysidro Creek. Surface water body affected (San Ysidro Creek). Violation N SSO Montecito SD CS 301777 2022-0103-DWQ N
1112249 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 21383 gallons of sewage to spill from Gravity Mainline;A combination of treated effluent, potable water, and stormwater was released to Lopez Lake when the road and portions of treated effluent and potable water piping was washed away during a storm. at Lopez Lake Rain Storm 01-09-2023 to Surface Water. Surface water body affected (Lopez Lake). Violation N SSO Lopez Lake Recreation Area CS 360115 2022-0103-DWQ N
1112245 01/16/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Flow Exceeded Capacity (Separate CS Only);Excessive flows due to rain event caused 72000 gallons of sewage to spill from Manhole;Sanitary sewer manhole P5-SM111 at 123 Jessie Street P5-SM111 to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Lorenzo River). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ N
1112233 01/14/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 1500 gallons of sewage to spill from Gravity Mainline;Manhole;Overflow from main sewer line manhole. at 5215 Scotts Valley Drive to Separate Storm Drain. Surface water body affected (Carbonero Creek). Violation N SSO Scotts Valley CS 299987 2022-0103-DWQ N
1112159 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 640.0 gallons of sewage to spill from Manhole at 401 Shoreline Drive to Paved Surface;Separate Storm Drain;Surface Water. Surface water body affected (Mission Creek Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1112157 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 400.0 gallons of sewage to spill from Manhole;NA at LS#13 to Drainage Channel;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Salinas river.). Violation N SSO Atascadero Collection System 300071 2022-0103-DWQ N
1112154 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 22300.0 gallons of sewage to spill from Manhole at Laguna and De La Guerra to Separate Storm Drain;Surface Water. Surface water body affected (Laguna Channel Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1112152 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 4350.0 gallons of sewage to spill from Manhole at Vernon and Serena to Other (specify below);Separate Storm Drain;Mission Watershed. Surface water body affected (Mission Creek Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1112109 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. caused 67500 gallons of sewage to spill from Manhole;Due to the high volume of storm runoff and highwater elevations in Atascadero creek and submerged manholes in surrounding areas the sewer was inundated with storm water. Estimated raw sewage lost was 25,000 gallons. at 41/101 to Surface Water;Atascadero creek.. Surface water body affected (Atascadero Creek). Violation N SSO Atascadero Collection System 300071 2022-0103-DWQ N
1112094 01/09/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster;Natural Disaster, Received Heavy Rainfall, caused a creek levee to fail which caused part of the creek to divert which caused flooding and inflow into the wastewater collections system. caused 9900.0 gallons of sewage to spill from Manhole at 160 Atascadero rd to Beach;Surface Water. Surface water body affected (Morro Creek is tributary to Morro Rock Beach). Violation N SSO City of Morro Bay CS 318584 2022-0103-DWQ N
1112011 01/08/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 4601.0 gallons of sewage to spill from Manhole at Capitola Ave and Hill St to Paved Surface [3,025 gallons recovered, so net discharge estimated at 1,576 gallons];Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Soquel Creek). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1112009 01/10/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster;State of California declared emergency https://www.gov.ca.gov/2023/01/04/governor-newsom-proclaims-state-of-emergency-and-mobilizes-state-government-ahead-of-winter-storms/ caused 2.91E7 gallons of sewage to spill from Other sewer system structure;Wastewater treated wastewater effluent holding pond levee breach at Wastewater Treatment Plant Effluent to Beach. Surface water body affected (Santa Maria River). Violation N SSO Guadalupe City CS 301227 2022-0103-DWQ N
1111954 11/15/2022 Order Conditions Plastic material was found R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111953 11/15/2022 Surface Water Monthly Chloride Grab at R-004 was 88.1 mg/L resulting in the annual average of 87.8 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111952 11/15/2022 Surface Water Monthly Chloride Grab at R-003 was 65.5 mg/L resulting in the annual average of 77.7mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111951 11/15/2022 Deficient Monitoring Bis (2-ethylhexyl) Phthalate was sampled on 11/15/2022, however, the contract laboratory did not analyze the sample. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111950 11/15/2022 CAT1 Nitrogen, Total (as N) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 11.00 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1111949 11/15/2022 Surface Water Monthly TDS Grab at R-004 was 536 mg/L resulting in the annual average of 520 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111948 11/15/2022 Surface Water Monthly Sodium Grab at R-003 was 220.0 mg/L resulting in the annual average of 76.1 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111947 11/15/2022 Order Conditions Plastic material was found at M-001 during the month of November. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111946 11/15/2022 Surface Water Monthly TDS Grab at R-003 was 518 mg/L resulting in the annual average of 506 mg/L, above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111945 11/15/2022 Surface Water Monthly Sodium Grab at R-004 was 82.2 mg/L resulting in the annual average of 67.2 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1111910 10/05/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 43.2 %. Violation None Report Mount Hermon Conference Center 147375 99-093 N
1111904 01/06/2023 Order Conditions Cattle limit of 375 exceeded each month of quarter: report 481 head in May, 420 head in June, and 414 head in July. Violation None Report CAL Poly - Dairy Sciences null None N
1111756 11/15/2022 Deficient Reporting No TSS monitoring on November 15th due to error at the testing lab. Violation N Report Cambria CSD WWTP 131132 01-100 N
1111755 11/15/2022 Deficient Reporting No TSS monitoring on November 15th due to error at the testing lab. Violation N Report Cambria CSD WWTP 131132 01-100 N
1111703 10/21/2022 Order Conditions Sampling Results and Methods. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. 2013 Standard Provisions Section B, General Monitoring Requirements, Item 4 requires ?Samples and measurements taken for the purpose of compliance monitoring shall be representative of the monitored activity.? Violation None Inspection Little Bear Water Co WWTP 143454 86-026 Y
1111702 10/21/2022 Order Conditions Chain of Custody. Permit Section D, Provisions, Item 3 requires compliance with ?Monitoring and Reporting Program No. 86-26 as specified by the Executive Officer?. On June 10, 2021, the Central Coast Water Board revised Little Bear?s monitoring and reporting program to R3-2021-0019. Monitoring and Reporting Program No. R3-2021-0019 Section 9.A.4 requires Little Bear to submit chain of custody forms for samples taken to the laboratory with the quarterly reports. Violation None Inspection Little Bear Water Co WWTP 143454 86-026 Y
1111701 10/21/2022 Order Conditions Flow Meter. Permit Section D, Provisions, Item 2 requires compliance with Standard Provisions and Reporting Requirements for Waste Discharge Requirements. Central Coast Water Board Resolution No. R3-2013-0052 updated Standard Provisions for Little Bear to the 2013 Standard Provisions. Violation None Inspection Little Bear Water Co WWTP 143454 86-026 Y
1111700 10/21/2022 Order Conditions Force Main Monitoring. Permit Section D, Provisions, Item 6 specifies that a ?pressure sensor and electrical control to monitor force main failures shall be installed in the effluent pump station.? Little Bear violated the Permit section D.6 because it never installed equipment to monitor force main failures. Violation None Inspection Little Bear Water Co WWTP 143454 86-026 Y
1111653 12/31/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG);We believe the spill was caused by grease (FOG) and cleaning wipes. caused 4250.0 gallons of sewage to spill from Manhole;The spill came out of Manhole ID K09-20. at 1043 Higuera St. to Separate Storm Drain;The spill entered San Luis Creek.. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ Y
1111604 11/01/2022 Surface Water The RSW-E Monitoring Location is upstream from the wastewater treatment plant and is not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1111500 12/26/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;The spill was caused by root intrusion into the city sewer main. caused 5.0 gallons of sewage to spill from Manhole;The Spill appeared out of manhole M07-1 in front of 2243 Santa Ynez. at 2243 Santa Ynez to Separate Storm Drain;The spill entered a separate storm drain.. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1111442 12/23/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 20 gallons of sewage to spill from Lower Lateral (Private) at 612 Ocean Street to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Branciforte Creek). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ N
1111403 12/19/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 50.0 gallons of sewage to spill from Other sewer system structure;Sewer cleanout lid at end of gravity line. at 2054 Vista Del Mar to Beach. Surface water body affected (Pacific Ocean). Violation N SSO Pismo Beach CS 299873 2022-0103-DWQ N
1111396 11/18/2022 Deficient Monitoring Settleable Solids sample not taken. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1111364 11/30/2022 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 42.6 mg/L and reported value was 43.2 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1111362 12/20/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General;Unknown blockage in City main was cleared when Streets crew hydrojet line. caused 200.0 gallons of sewage to spill from Other sewer system structure;Sewage discharged from City sewer cleanout B04-039C at 528 Foam Street to Beach;Storm drain discharges to Steinbeck Beach (Cannery Row@Prescott). Surface water body affected (Pacific Ocean). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1111358 12/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wyser, David and Wyser, Edith Property 450552 None Y
1111357 12/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wyser, David and Wyser, Edith Property 450552 None N
1111344 11/17/2022 Order Conditions Improperly stored trash was observed on the property, both inside and outside of the riparian setbacks. Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111343 11/17/2022 Order Conditions Evidence of erosion in the form of rills and gullies was present on access road in multiple locations. Roads have not been maintained consistent with requirements of California Code of Regulations Title 14, Chapter 4 (as described in the Road Handbook) Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111342 11/17/2022 Order Conditions Sediment control wattles with plastic monofilament netting and other plastic materials were used. Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111341 11/17/2022 Order Conditions Erosion and sediment control measures in the form of wattles and gravel bags were not properly maintained. Wattles and gravel bags were degrading and many were no longer installed properly to prevent sediment transport. Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111340 11/17/2022 Order Conditions Evidence of erosion in the form of rills and gullies was present around cultivation areas in multiple locations. Implemented erosion and sediment control measures were not sufficient to prevent further erosion Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111339 11/17/2022 Order Conditions Cannabis-related disturbed area was present within the riparian setbacks of an intermittent and ephemeral stream. Disturbance within the riparian setbacks included grading, deposition of sediment, replacement of culverts without appropriate permits, storage of cannabisrelated materials, disposal of trash, and failure to properly maintain access roads to prevent erosion and sediment transport. Violation None Inspection Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1111337 09/26/2022 Order Conditions The Enrollee does not have records of training related to the Collection System. Violation N Inspection Guadalupe City CS 301227 2022-0103-DWQ Y
1111336 09/26/2022 Order Conditions The Enrollee has not conducted SSMP audits. Violation N Inspection Guadalupe City CS 301227 2022-0103-DWQ Y
1111335 09/26/2022 Order Conditions The Enrollee's SSMP has not been updated every five years. Violation N Inspection Guadalupe City CS 301227 2022-0103-DWQ Y
1111334 09/26/2022 Order Conditions The Enrollee lacks a FOG Control Program. Violation N Inspection Guadalupe City CS 301227 2022-0103-DWQ Y
1111323 08/25/2022 Order Conditions Costanoa violated 2013 Standard Provision section B.3 by not sending some of their compliance samples to a certified laboratory. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111322 08/25/2022 Order Conditions Costanoa violated Permit section E.11 by not installing a diversion pipe. The Facility does not have a diversion pipe for off-specification wastewater. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111321 08/25/2022 Order Conditions Costanoa violated Permit section C.14 by not using purple color pipe in their recycled water distribution. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111320 08/25/2022 Order Conditions Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111319 08/25/2022 Order Conditions Costanoa violated Permit section C.28 by not having an off-specification contingency plan and not submitting annual updates to the Central Coast Water Board Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111318 08/25/2022 Order Conditions Costanoa violated Permit section C.27 by not implementing an off-specification contingency plan when the effluent discharged to the effluent impoundment does not meet the criteria for disinfected recycled water. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111317 08/25/2022 Order Conditions Costanoa violated Permit section C.20 by not keeping all equipment in reliable operating condition Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111316 08/25/2022 Order Conditions Costanoa violated Permit section C.6 by not displaying the required signage Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111314 08/25/2022 Order Conditions The pipeline connecting the wastewater treatment plant to the holding pond is being used to transport wastewater effluent that does not meet the requirements of disinfected tertiary treated recycled water. There is no off spec disposal option at the Facility. Violation N Inspection Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1111303 10/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 87.0 mg/L and reported value was 97.0 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1111302 10/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850.0 mg/L and reported value was 960.0 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1111271 01/31/2022 Late Report Annual SMR ( MONNPDES ) (Annual Report Limited Threat) report for 2022 (2655595) was due on 30-JAN-22 Violation None Report San Simeon WWTP 445991 R3-2022-0003 N
1111252 10/12/2022 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1111251 10/12/2022 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 350.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1111250 10/12/2022 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 332.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1111249 10/21/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.61 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1111243 11/27/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.79 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1111232 09/23/2022 Order Conditions Violation of General Permit provision E.12.k for failure to comply with PCRs section D.2 Violation N Inspection Paso Robles Municipal SW 185787 2003-0005-DWQ N
1111231 05/13/2022 Order Conditions Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c.v and B.3.c.vi providing that the City require the total project site area and total new and replaced impervious area be included in the SWCP Violation N Inspection Paso Robles Municipal SW 185787 2003-0005-DWQ N
1111230 05/13/2022 Order Conditions Violation of General Permit provision E.12.k for failure to comply with PCRs sections B.3.c, B.4.g, and B.5.b requiring that the City not grant final project approval until the Stormwater Control Plan for the Regulated Project sufficiently demonstrates the Regulated Project design meets the Water Quality Treatment [Performance Requirement No. 2], Runoff Retention [Performance Requirement No. 3], and Peak Management [Performance Requirement No. 4] Performance Requirements Violation N Inspection Paso Robles Municipal SW 185787 2003-0005-DWQ N
1111193 11/04/2022 CAT1 Carbonaceous Biochemical Oxygen Demand (CBOD) (5-day @ 20 Deg. C) Daily Maximum limit is 75 mg/L and reported value was 88 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1111132 06/29/2022 Order Conditions Pursuant to General Permit Section B.2. ?Wastewater ponds must contain permanent markers indicating depth and freeboard.? As seen and discussed at the inspection, there are no permanent markers in some of the treatment ponds. Greenfield must install permanent freeboard markers and demonstrate compliance with photos emailed to Central Coast Water Board staff. Violation None Inspection Greenfield WWTP, City of 447519 R3-2020-0020 N
1111131 11/09/2022 Groundwater The dairy contains two non-engineered storage ponds that are used to store olive by-products. There is a risk of excessive salts leaching that eventually will make its way to groundwater. Violation None Inspection Cuyama Dairy 131363 R3-2002-0085 N
1111130 11/09/2022 Order Conditions Mature cows are being composted onsite on native soil with dairy generated manure. The composting manure is then land applied. According to the operator of the dairy Santa Barbara County authorized this activity. Central Coast Water Board staff contacted Santa Barbara County Environmental Health Services and asked about them giving authorization to compost dead cattle at the Cuyama Dairy. Santa Barbara EHS stated they would not allow this type of management for dead animals unless it was some type of declared emergency and quarantine. Water Board staff asks that Cuyama Dairy cease composting of dead animals onsite or provide evidence of authorization to do so by a regulatory agency. Violation None Inspection Cuyama Dairy 131363 R3-2002-0085 N
1111115 06/01/2022 Deficient Monitoring Failure to submit 2022 annual report Violation N Report Alvarez Ace Hardware 404238 None Y
1111012 12/04/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 100 gallons of sewage to spill from Backflow Prevention Device at 1124 Balboa to Separate Storm Drain. Surface water body affected (Monterey Bay). Violation N SSO Pacific Grove City CS 376632 2022-0103-DWQ N
1110948 10/22/2022 OEV Total Coliform 1-Hour Average (Mean) limit is 240.0 MPN/100 mL and reported value was 1100.0 MPN/100 mL. Violation N Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1110947 07/20/2023 CAT2 Chlorine, Total Residual Daily Minimum limit is 0.5 mg/L and reported value was 0.3 mg/L. Violation None Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1110946 10/15/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 5.0 mg/L and reported value was 5.5 mg/L. Violation None Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1110945 10/14/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 5 mg/L and reported value was 6.6 mg/L. Violation N Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1110944 12/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General;Building Maintenance snaked the line and cleared the blockage indicating debris plugged the line caused 5.0 gallons of sewage to spill from Lateral Clean Out (Public);Sewage appearance point at cleanout to lateral in sidewalk in front of City''s public restroom at 601 Wave Street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Sewage had seeped from lateral cleanout in sidewalk and flowed to catchbasin in street. Surface water body affected (Pacific Ocean). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1110928 05/05/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 82.0 mg/L. Violation None Report Lion's Gate Reserve 147253 97-050 N
1110927 10/08/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.26 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1110926 10/24/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1110870 10/11/2022 Deficient Monitoring Total Coliform on RCY-001 must be analyzed at a daily frequency on a grab sample. Sample invalidated on 10/11/22. Deficient monitoring violation occurred due the lack of a valid sample result. Staff invalidated the sample due to organic and inorganic fouling in the sample line and tubing. The fouling was only occurring at the sample location and the sample was not representative of the water quality in the recycled water distribution system Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1110780 10/04/2022 Surface Water The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant's effluent quality Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1110745 10/03/2022 Order Conditions Plastic material was found at R-003, during the month of October. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110744 10/03/2022 Surface Water Monthly Chloride grab at R-003 was 117 mg/L, resulting in the annual average of 80.6 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110743 10/03/2022 Surface Water Monthly TDS grab at R-004 was 530, resulting in the annual average of 524 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110742 10/03/2022 Surface Water Monthly Sodium grab at R-003 was 79.2 mg/L, resulting in the annual average of 64.1 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110741 10/03/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 8.5 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1110740 10/03/2022 Order Conditions Plastic material was found in M-001, during the month of October. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110739 10/03/2022 Surface Water Monthly Chloride grab at R-004 was 108 mg/L, resulting in the annual average of 88.5 mg/L; above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110738 10/03/2022 Surface Water Monthly Sodium gram at R-004 was 77.4 mg/L, resulting in the annual average of 66.4 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110737 10/03/2022 Surface Water Monthly TDS grab at R-003 was 478 mg/L, resulting in the annual average of 506 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1110666 11/29/2022 Enforcement Action Failure to submit weekly reports starting on Friday, November 25, 2022, and every Friday thereafter Violation N Report Big Basin Woods Subdivision WWTP 450332 R3-2022-0077 Y
1110665 11/24/2022 Enforcement Action Failure to reduce wastewater levels in all WWTP basins to a minimum of two feet of freeboard Violation N Report Big Basin Woods Subdivision WWTP 450332 R3-2022-0077 Y
1110617 10/27/2022 Order Conditions Failure to operate facility with proper certification Violation N Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110615 10/20/2022 Late Report Failure to submit quarterly reports for: Quarter 1, 2022 due April 20, 2022 Quarter 2, 2022 due July 20, 2022 Quarter 3, 2022 due October 20, 2022 Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110614 11/29/2022 Order Conditions Failure to have safeguards in place Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110613 09/22/2022 Order Conditions Failure to take reasonable steps to minimize or prevent discharge Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110612 09/09/2021 Order Conditions Failure to properly operate and maintain all facilities and systems of treatment and control Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110611 08/30/2022 Order Conditions Creating a habitat for carriers of pathogenic microorganisms Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110610 08/30/2022 Order Conditions Collection, treatment, or discharge of waste is creating a nuisance Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110609 09/22/2022 Order Conditions Unauthorized discharge to ground Violation None Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110608 09/22/2022 Order Conditions Failure to keep a generator on site Violation N Inspection Big Basin Woods Subdivision WWTP 147027 97-026 Y
1110586 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110522 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110520 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110518 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110517 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110516 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110500 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110481 11/17/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 736.0 gallons of sewage to spill from Manhole at 925 38th Ave to Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface. Surface water body affected (From manhole EQ143 to paved surface area to a storm drain then to an outfall dry bed area that enters a closed drainage system that enters stream 472 tributary to Moran Lake.). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1110472 09/13/2022 Groundwater Effluent nitrogen limits exceeded in groundwater monitoring wells 1, 2, and 3. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1110459 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110445 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110443 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110442 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110439 07/31/2022 CAT1 Sodium, Total 30-Day Average of Daily Averages limit is 150 mg/L and reported value was 280 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1110438 07/31/2022 CAT1 Chloride 30-Day Average of Daily Averages limit is 150 mg/L and reported value was 456 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1110437 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 86 MPN/100 mL. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1110436 08/03/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 188 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1110435 07/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 140 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1110434 08/03/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 110 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1110433 07/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average of Daily Averages limit is 60 mg/L and reported value was 200 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1110429 10/31/2022 Deficient Monitoring After detailed reviews of laboratory workflow performed on November 1, 2022 revealed a lack of sampling for Silica and Urea during the month of October 2022; and a follow up inspection of our laboratory¿s archived samples also confirmed that no extra sample was archived for that month, we concluded that there was no resource available to perform the mandated analyses. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1110417 11/04/2022 Late Report Once Only OneTime ( TECHRPT ) (Updated TRE Workplan - Order Sect 6.3.2.1) report for 2022/08/05 (2646316) was due on 03-NOV-22 Violation None Report City of Morro Bay Water Reclamation Facility 448596 R3-2022-0029 N
1110409 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Lucky 7 Points 443841 2019-0001-DWQ Y
1110408 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Kosmic Flora Farms 442690 2019-0001-DWQ Y
1110407 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Ocean Grown Hughes LLC 441343 2019-0001-DWQ Y
1110406 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 600 Amesti 440055 2019-0001-DWQ Y
1110405 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report site a 440035 2019-0001-DWQ Y
1110404 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 64 Marsh Ln 438911 2019-0001-DWQ Y
1110403 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Happy Frog Tim 438430 2019-0001-DWQ Y
1110402 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Browns Valley Farms, LLC 437758 2019-0001-DWQ Y
1110401 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Big Shot 437084 2019-0001-DWQ Y
1110400 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Minto Ranch 433814 2019-0001-DWQ Y
1110399 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Boulder Creek Confidential 430168 2019-0001-DWQ Y
1110398 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report DeMille Farms LLC 429775 2019-0001-DWQ Y
1110397 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report JLN House 427263 2023-0102-DWQ Y
1110396 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Ocean Grown SC and Sunrize Nursery 427078 2023-0102-DWQ Y
1110395 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report NNTTT 426404 2019-0001-DWQ Y
1110394 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 620 maymens flat road, los gatos, 95033 426217 2023-0102-DWQ Y
1110393 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Blue Heron Ridge 425929 2019-0001-DWQ Y
1110392 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Soquel Estates 425184 2019-0001-DWQ Y
1110391 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Lola Kent Farms, LLC 423254 2023-0102-DWQ Y
1110390 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 831 Cannabis 422860 2019-0001-DWQ Y
1110389 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Site A Main Garden 422223 2023-0102-DWQ Y
1110388 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Webb Road Ranch 421085 2023-0102-DWQ Y
1110387 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Hughes Ranch 419024 2019-0001-DWQ Y
1110386 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report SugarHill Farms 445772 2019-0001-DWQ Y
1110385 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 1508 Wasioja Road 445269 2019-0001-DWQ Y
1110384 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Elysian Harvest 442561 2019-0001-DWQ Y
1110383 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report The World Is Yours, LLC 441394 2019-0001-DWQ Y
1110382 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report El Dorado Gardens, LLC 438018 2019-0001-DWQ Y
1110381 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Gateway 434407 2019-0001-DWQ Y
1110380 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Red Barn 434406 2019-0001-DWQ Y
1110379 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cuyama Ventures LLC 433190 2019-0001-DWQ Y
1110378 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Newera LLC 433018 2019-0001-DWQ Y
1110377 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report The Grass Gods 432710 2019-0001-DWQ Y
1110376 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cat Canyon 432969 2019-0001-DWQ Y
1110375 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Casitas Greenhouse, LLC 431035 2019-0001-DWQ Y
1110374 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Hog Honey Farms 428593 2019-0001-DWQ Y
1110373 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Funny Farms 428621 2019-0001-DWQ Y
1110372 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Hacienda Baseline 428437 2023-0102-DWQ Y
1110371 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Pedro Cardenaas & Ana R. Ybarra 427839 2019-0001-DWQ Y
1110370 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cuyama Farm LLC 427754 2023-0102-DWQ Y
1110369 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report CENTRAL COAST FARMS 427123 2019-0001-DWQ Y
1110368 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report PEDRO CARDENAS & ANA R. YBARRA 427089 2019-0001-DWQ Y
1110367 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Red Eagle Farms, LLC 426750 2023-0102-DWQ Y
1110366 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Dirt 426549 2023-0102-DWQ Y
1110365 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Petal Luxe, Inc. 426432 2019-0001-DWQ Y
1110364 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 2500 Wild Oak 426280 2019-0001-DWQ Y
1110363 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Santa Barbara Cultivation 251 Castro Canyon 425579 2023-0102-DWQ Y
1110362 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Drum Canyon 425188 2019-0001-DWQ Y
1110361 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cat Canyon Cultivations, LLC 425175 2019-0001-DWQ Y
1110360 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 131-090-027 425064 2019-0001-DWQ Y
1110359 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 131-070-045 425062 2019-0001-DWQ Y
1110358 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1110357 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 131-200-021 425059 2019-0001-DWQ Y
1110356 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report G&B Family Farms LLC 425012 2019-0001-DWQ Y
1110355 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Santa Rita Valley AG 099-230-012 423378 2019-0001-DWQ Y
1110354 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Slo Cultivation North 422902 2019-0001-DWQ Y
1110353 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Scintilla Cultivation 425825 2019-0001-DWQ Y
1110352 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Scintilla Cultivation 422831 2019-0001-DWQ Y
1110351 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Klush LLC 424837 2019-0001-DWQ Y
1110350 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Crest and Canyon Ranch 422514 2019-0001-DWQ Y
1110349 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Sunshine Organics Greens, Inc. 422508 2019-0001-DWQ Y
1110348 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report HBF LLC 422075 2019-0001-DWQ Y
1110347 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Wellsprings 421924 2019-0001-DWQ Y
1110345 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cas Road Investments 421921 2023-0102-DWQ Y
1110344 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Farmily 425187 2019-0001-DWQ Y
1110343 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Avo Vista 422219 2019-0001-DWQ Y
1110342 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 079 420997 2019-0001-DWQ Y
1110341 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Tepusquet 420830 2019-0001-DWQ Y
1110340 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Lion Eye Farms 420559 2019-0001-DWQ Y
1110339 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Tahquitz Farms LLC 433772 2019-0001-DWQ Y
1110338 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Rp Agrochimex 439102 2019-0001-DWQ Y
1110337 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Copper Creek Farms LLC 436836 2019-0001-DWQ Y
1110336 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report tinashe inc. 434609 2019-0001-DWQ Y
1110335 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Engrained 433383 2019-0001-DWQ Y
1110334 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Rocky 432227 2019-0001-DWQ Y
1110333 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Penman 432204 2019-0001-DWQ Y
1110331 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Green Gold Organic Collective 428318 2019-0001-DWQ Y
1110330 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report SLO Selects 427073 2019-0001-DWQ Y
1110329 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 13350 River Road 426722 2019-0001-DWQ Y
1110328 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 7510 LOVR 426748 2019-0001-DWQ Y
1110327 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 7510 LOVR 426748 2019-0001-DWQ N
1110326 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Wild Coast Farms 426606 2019-0001-DWQ Y
1110325 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report AG Harvest 426642 2019-0001-DWQ Y
1110324 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1110323 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 510 Rancho 426456 2019-0001-DWQ Y
1110322 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 6860 LOVR 426444 2019-0001-DWQ Y
1110321 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Bloomfield Farms 426776 2019-0001-DWQ Y
1110320 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Cougar Ridge 425640 2019-0001-DWQ Y
1110319 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Willow Greenhouse 423028 2019-0001-DWQ Y
1110318 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 8380 Carrisa Highway 421893 2019-0001-DWQ Y
1110317 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report City Boy Farms cannabis cultivation 418887 2019-0001-DWQ Y
1110316 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 2338 Alisal Road 444416 2019-0001-DWQ Y
1110315 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Carmel Valley Cannabis 444038 2019-0001-DWQ Y
1110314 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Farm 443398 2019-0001-DWQ Y
1110313 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Kola Seed 440867 2019-0001-DWQ Y
1110311 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Monterey Ocean Grown-GH, LLC 439625 2019-0001-DWQ Y
1110310 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report California New Wave I, LLC 435870 2019-0001-DWQ Y
1110308 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Alvarez Brothers LLC 428044 2023-0102-DWQ Y
1110307 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 370 Espinosa Road 426212 2019-0001-DWQ Y
1110305 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 214 Lewis Road 426209 2019-0001-DWQ Y
1110304 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Von Monk Organics, LLC 426548 2019-0001-DWQ Y
1110303 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report CEA Development, LLC 426018 2023-0102-DWQ Y
1110302 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Quail Creek Farms, Inc. 425234 2023-0102-DWQ Y
1110301 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Bonaventure Growers Association Inc. 423650 2019-0001-DWQ Y
1110299 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report California New III, LLC 422893 2019-0001-DWQ Y
1110298 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Surific Farms 422896 2019-0001-DWQ Y
1110297 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Monterey Valley Pride, LLC 428226 2023-0102-DWQ Y
1110296 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report New Leaf Family Farms, Inc. 423397 2019-0001-DWQ Y
1110295 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Monterey Botanicals II 422171 2023-0102-DWQ Y
1110294 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report The Hive, Inc. 427462 2019-0001-DWQ Y
1110293 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Noble Farms 422343 2019-0001-DWQ Y
1110292 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report ECCA Investment Partners, LLC 421708 2019-0001-DWQ Y
1110291 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Zabala Farms of Salinas, LLC 421885 2023-0102-DWQ Y
1110290 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report Faith & Family Farms, LLC 421322 2023-0102-DWQ Y
1110289 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report DH Investments, LLC. 422927 2019-0001-DWQ Y
1110288 03/02/2022 Late Report Failure to submit 2021 annual report Violation N Report 360 Espinosa Road 418880 2023-0102-DWQ Y
1110287 07/02/2019 Late Report Failure to submit technical report Violation N Report DeMille Farms LLC 429775 2019-0001-DWQ Y
1110286 06/03/2019 Late Report Failure to submit technical report Violation N Report 661 Mail Road 429267 2019-0001-DWQ Y
1110285 05/26/2019 Late Report Failure to submit technical report Violation N Report Leana Mindy Back Bay Growers LLC 429062 2019-0001-DWQ Y
1110284 05/22/2019 Late Report Failure to submit technical report Violation N Report Santa Barbara Westcoast Farms LLC 428980 2023-0102-DWQ Y
1110062 11/12/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 598.0 gallons of sewage to spill from Manhole;There were 3-manhloes where the spilled occurred at La Coche way to Drainage Channel. Surface water body affected (Miller Slough). Violation N SSO Gilroy CS 300317 2022-0103-DWQ N
1110056 03/01/2021 Late Report Failed to submit annual reports for 2020 Violation None Report Reiter Berry Farms-Employee Housing 435508 2014-0153-DWQ Y
1110055 03/01/2022 Late Report Failed to submit annual reports for 2021 Violation N Report Reiter Berry Farms-Employee Housing 435508 2014-0153-DWQ Y
1109940 09/30/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 342 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109939 07/18/2022 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109938 09/30/2022 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 252.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109937 08/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 344.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109936 08/31/2022 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 256.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109935 07/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 339 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1109903 05/31/2021 Enforcement Action [6 Violations noted here, and any subsequent nitrate violations that occur during the effect of the TSO] Failed to comply with interim effluent limit of 42.6 mg/L for nitrate in violation of TSO Requirement No. 1. Subjects discharger to mmps based on permit final effluent limit of 10 mg/L. See Violations 1091389, 1097917, 1102546, 1103059, 1104606, and 1105844. Violation None Report San Luis Obispo WWTP 435710 R3-2019-0124 N
1109883 10/05/2021 Enforcement Action [4 Violations noted here, and any subsequent THM violations that occur during the effect of the TSO] Failed to achieve compliance with permit final effluent limit for dichlorobromomethane by 3/31/2020 in violation of TSO Requirements No. 2 and No. 3. Subjects discharger to mmps based on permit final effluent limits. See Violations 1099144, 1099145, 1099146, and 1099147. Violation N Report San Luis Obispo WWTP 435710 R3-2019-0124 N
1109856 11/05/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Roots from lateral. caused 1043.0 gallons of sewage to spill from Upper Lateral (Private);SSO from lateral cleanout. at 1311 W. Valerio St. to Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Surface Water;Partial SSO saturated into the soil in the front yard of 1311 W. Valerio. SSO reached Mission Creek Watershed.. Surface water body affected (Mission Creek Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1109840 12/27/2021 Late Report Failure to report SSO event to CalOES within two hours in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement B.1. Violation N Report Gilroy CS 300317 2022-0103-DWQ Y
1109839 01/12/2022 Late Report Failure to certify final SSO event report to CIWQS within 15 calendar days (or no later than 1/11/2022) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.b. Violation N Report Gilroy CS 300317 2022-0103-DWQ Y
1109838 12/31/2021 Late Report Failure to submit draft SSO event report to CIWQS within three business days (or no later than 12/30/2021) in violation of WDR Reporting Requirements G.2 and MRP Reporting Requirement C.4.i.a. Violation N Report Gilroy CS 300317 2022-0103-DWQ Y
1109824 11/07/2022 Deficient Reporting SMRs required by 97-10 MRP are missing from 2016-2022. Violation None Report SANTA YNEZ PRESBYTERIAN CHURCH Onsite WW Treatment System 185822 97-010-DWQ Y
1109780 06/09/2022 Other Codes Central Coast Water Board staff observed Cannabis General Order violations, including unpermitted wastewater discharge from fertilizer storage area sump, fertilizers and petroleum products were stored without secondary containment, and leaking irrigation system. Violation N Inspection Farmlane 438235 2019-0001-DWQ N
1109778 09/01/2022 Late Report Failure to comply with California water code section 13267 requirement for time schedule due August 31, 2022 Violation None Report Former Semco Twist Drill and Tool Company Cleanup Site 450439 None Y
1109760 09/17/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 31.0 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1109759 09/10/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1109758 09/14/2022 Surface Water Monthly Chloride grab at R-003 was 120.0 mg/L, resulting in the annual average of 80.9 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109757 09/14/2022 Surface Water Monthly Sodium grab at R-004 was 80.1 mg/L, resulting in the annual average of 66.7 mg/L; above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109756 09/01/2022 Order Conditions Plastic was found in the outfall during the month of September. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109755 09/13/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1109754 09/14/2022 Surface Water TDS grab at R-003 was 478 mg/L, resulting in the annual average of 509 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109753 09/14/2022 Surface Water Monthly Chloride grab at R-004 was 107.0 mg/L, resulting in the annual average of 88.6 mg/L; above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109752 09/14/2022 Surface Water TDS grab at R-004 was 516 mg/L, resulting in the annual average of 526 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109751 09/14/2022 Surface Water Monthly Sodium grab at R-003 was 97.4 mg/L, resulting in the annual average of 65.2 mg/L; above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109750 09/12/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 7.8 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1109749 07/06/2022 Order Conditions Plastic material was found in the outfall during the month of July, August, and September. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109723 09/28/2022 CTOX Chronic Toxicity-Green Alga-Growth Monthly Maximum limit is 1 TUc and reported value was 2 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1109546 09/08/2022 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1109545 09/13/2022 Surface Water The RSW-E Monitoring Location is upstream from the wastewater treatment plant and not under the influence of effluent discharged from the facility; the results of samples collected from this location are not representative of the plant¿s effluent quality. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1109544 09/01/2022 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1109507 09/06/2022 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1109471 10/18/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure - Installation;City of Pacific Grove completed rehabilitation work on gravity manhole in their collection system that connects to M1W''s collection system. City''s Contractor performing the work failed to reconnect pipe to manhole vault causing wastewater to backup in the line and ultimately daylight from asphalt. caused 1350.0 gallons of sewage to spill from Force Main;SSO surfaced from the asphalt. at City of Pacific Grove - Ocean View & Balboa to Beach;SSO traveled to beach south of the appearance point, over rocky terrain via a cutout in the curb.. Surface water body affected (Monterey Bay). Violation N SSO Monterey One Water Reg Trtmt & Outfall Sys CS 301793 2022-0103-DWQ N
1109468 09/23/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 23 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1109449 08/22/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1733 MPN/100 mL at EFF-001. Violation N eSMR Pasatiempo Golf Club Recycled Water Project (System No. 4490004) 412392 R3-2017-0001 N
1109448 08/22/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL at EFF-001. Violation N eSMR Pasatiempo Golf Club Recycled Water Project (System No. 4490004) 412392 R3-2017-0001 N
1109443 09/26/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.52 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109442 09/24/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.78 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109441 09/22/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109440 09/21/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109439 09/16/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109438 09/15/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.66 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109437 09/06/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.50 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109436 09/04/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.59 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109435 09/03/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.65 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109434 09/02/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.62 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109433 09/01/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1109432 07/28/2022 Groundwater Groundwater nitrate (as N) was 10 mg/L and the limit was 8 mg/L. However, Well 2 is downgradient of more than 50,000 avocado trees that require addition of nitrogen fertilizer. According to the Morro Basin Nitrate Study (City of Morro Bay, 2007), concentrations of nitrates increased in the basin almost five-fold between 1980 and 2007. The study estimates the nitrogen loading rate for mature avocado trees at 100 pounds per acre. Violation N Report Rancho Colina MH Estates STP 144278 87-110 N
1109382 10/11/2022 Deficient Reporting Instead of one comprehensive feasibility study, the Central Coast Water Board received one feasibility study prepared by Geosyntec Consultants and Weaver Consultants Group on behalf of Tecknit, Inc. (Tecknit FS) and a second feasibility study prepared by Haley and Aldrich on behalf of Tube Holding Company, Inc. (THC FS). Neither of these feasibility studies, either separately or jointly, propose a complete path toward remediation of the Site. Therefore, they are inadequate, non-compliant with, and a violation of requirement 6a of CAO No. R3-2020-0012. Violation N Report Former Tecknit and Tube Holding 222056 94-49 N
1109378 09/19/2022 Deficient Monitoring Ammonia as N has a minimum sampling frequency of once per week. Three samples were taken for the month of September, no sample was taken the week of 9/19/22. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1109374 10/04/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2009165) was due on 03-OCT-22 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1109365 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 11.2 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1109295 10/02/2022 Late Report Monthly SMR ( MONNPDES ) report for August 2022 (2188114) was due on 01-OCT-22 Violation None Report Chevron Estero Bay Marine Terminal 422617 R3-2017-0049 N
1109283 06/01/2021 Order Conditions Canyon Crest is violating Standard Provision A.12 by not maintaining the disposal area. Staff observed that several standpipes at the eastern edge of the leachfield were broken off and the opening of the standpipe exposed. Additionally, some pipes were not adequately secured. Violation N Inspection Canyon Crest 147263 97-104 N
1109281 10/14/2022 Groundwater Canyon Crest is violating Groundwater limitation C.2, as indicated by nitrate as N concentrations at the monitoring wells greater than the maximum contaminant level of 10 mg/l nitrate as N. Violation N Report Canyon Crest 147263 97-104 Y
1109279 10/14/2022 Groundwater Canyon Crest is violating Groundwater limitation C.1, as indicated by significant increases in nitrate as N concentrations at the monitoring wells. Violation N Report Canyon Crest 147263 97-104 Y
1109073 03/01/2022 Other Codes Rancho Paso HOA violated Standard Provision A.19 by not having a certified operator supervising and operating the facility. During the inspection, Central Coast Water Board staff learned that acting chief wastewater treatment plant operator Bob Bartley did not possess a wastewater operator certification and there wasn?t anyone with wastewater treatment plant operator certification assigned to the Rancho Paso HOA wastewater treatment plant. Although Fluid Resources Management was present during the inspection, they were not contracted to provide wastewater operator services. Violation None Inspection Rancho Paso MHP 145143 91-029 - NAR Y
1109072 03/01/2022 Groundwater Rancho Paso HOA violated Standard Provisions A.18 by disposing of sludge and biosolids in a manner inconsistent with Title 40 of the Code of Federal Regulations and Title 27 of the California Code of Regulations and in a manner that was not approved by the Executive Officer. During the inspection, staff observed that aerobically digested sludge was dried in unlined drying pits and dried biosolids were disposed on spray field property either by discing into the soil or storing in piles. Neither the sludge drying nor biosolids application to land is consistent with Title 40 of the Code of Federal Regulations or Title 27 of the California Code of Regulations and was not approved by the Executive Officer. In addition, the sludge drying and biosolids disposal methods Central Coast Water Board staff observed during the inspection are not authorized by the Permit. Violation N Inspection Rancho Paso MHP 145143 91-029 - NAR Y
1109071 03/01/2022 Groundwater Rancho Paso HOA violated Prohibition A.4 by spray applying undisinfected secondary treated wastewater to land via spray irrigation less than 200 feet from Walnut Hills Mutual Water Company wells #1 and #4. Violation N Inspection Rancho Paso MHP 145143 91-029 - NAR Y
1109048 09/12/2022 Other Codes See 10/5/2022 directive letter Violation N Inspection Kellogg, Brooke Lynn Property 449286 None N
1109027 08/09/2022 Surface Water Plastic material was found at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109026 08/09/2022 Order Conditions Plastic material was found weekly at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109025 08/09/2022 Deficient Monitoring Unable to sample for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N), and Orthophosphate (as P) at R-005 as no flow was observed. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109024 08/09/2022 Surface Water The monthly at R-004 Chloride grab was 108 mg/L, resulting in the annual average of 90.6 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109023 08/09/2022 Surface Water The monthly at R-003 Sodium grab was 98.7mg/L, resulting in the annual average of 66.8 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109022 08/09/2022 Surface Water The monthly at R-004 TDS grab was 494 mg/L, resulting in the annual average of 530.8 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109021 08/09/2022 Surface Water The monthly at R-003 Chloride grab was 109 mg/L, resulting in the annual average of 83.3 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109020 08/09/2022 Surface Water The monthly at R-003 TDS grab was 535 mg/L, resulting in the annual average of 516.8 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1109019 08/09/2022 Surface Water The monthly at R-004 Sodium grab was 82.5 mg/L, resulting in the annual average of 68.7 mg/L; above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1108990 08/03/2022 Deficient Monitoring August samples were not properly received by lab, therefore were not tested. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1108977 08/11/2022 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1108976 08/11/2022 CAT1 Sodium, Total Other limit is 249.0 mg/L and reported value was 340.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1108975 08/17/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1108974 08/11/2022 CAT1 Chloride Other limit is 259.0 mg/L and reported value was 330.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1108972 08/09/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 461 MPN/100 mL. Violation None Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1108971 08/01/2022 Order Conditions UV Dose Daily Minimum limit is 200.0 mJ/cm2 and reported value was 132.0 mJ/cm2. Violation None Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1108970 08/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 98.2 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108891 12/05/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 26 %. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108890 08/07/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 28 %. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108889 10/09/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 33 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108888 08/07/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 65 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108883 06/26/2019 CAT1 Nitrate, Total (as N) Percent Reduction limit is 50 % and reported value was 40 %. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108881 06/26/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 52 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1108861 08/21/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4.9 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1108860 08/13/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1108859 08/05/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.54 SU. Violation None Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1108768 09/06/2022 Deficient Reporting Missed Influent BOD and TSS monitoring in September 2022. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1108715 07/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 81.9 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108714 07/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 96.4 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108713 07/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 117 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108712 07/20/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 96 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108711 07/13/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 87 mg/L and reported value was 120.0 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1108690 09/01/2022 Unauthorized Discharge State Park Peace Officer Supervisor performed warrant search of site on 9/1/22 and found that 123 cannabis plants were in cultivation. Plants were destroyed. Violation N Inspection David Anzelmo Property 424603 None Y
1108655 12/01/2021 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1108654 12/01/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 150.0 mg/L and reported value was 178 mg/L. Violation None Report Atascadero State Hospital 142084 01-002 N
1108636 08/09/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1108624 08/17/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1108569 04/01/2022 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108568 06/14/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 190 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108567 05/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 198 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108566 04/06/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 128.25 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108565 06/15/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 58.5 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108564 06/16/2022 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108563 04/08/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 62.5 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1108562 04/13/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1108561 04/14/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.0 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1108547 05/17/2022 Unauthorized Discharge Cannabis cultivation without obtaining regulatory coverage and California Water Code violations. Violation N Inspection Oveyssi Mahmoud Manijeh 448296 None Y
1108546 06/29/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108545 06/22/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108544 06/15/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108543 06/08/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108542 06/29/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 Y
1108541 06/22/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108540 06/15/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108539 06/08/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. Violation None Report Solvang WWTP 336192 R3-2007-0069 N
1108538 06/01/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 224 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1108536 06/01/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 188 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1108533 05/14/2022 Late Report The site investigation report has not been received. Violation N Report 795 Buckley Rd Site Investigation 449310 None Y
1108493 09/12/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kellogg, Brooke Lynn Property 449286 None Y
1108471 05/10/2022 CAT2 Chlorine, Total Residual Daily Minimum limit is 5 mg/L and reported value was 1.69 mg/L. Violation N Report Carmel Reclamation 147963 93-072 N
1108469 05/11/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 217 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1108468 05/04/2022 CAT1 Sodium, Total Daily Maximum limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1108284 06/10/2022 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.7 SU. Violation None Report King City Industrial WWTF 147377 91-084 N
1108283 07/01/2022 Deficient Monitoring No flow was metered for entire month of July. Violation None Report King City Industrial WWTF 147377 91-084 N
1108282 01/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10.0 mg/L and reported value was 42.00 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1108281 01/05/2022 Deficient Monitoring Missing January sampling for TDS, Na, Cl, B, potable water monitoring and SO4. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 Y
1108270 06/28/2022 Failure to Notify CA American Water violated Permit Section B.1 by not maintaining records of diversions. CA American Water should be diverting wastewater when turbidity exceeds the effluent limits. Per Title 22 section 60329, CA American Water should be reporting these diversions. Violation None Inspection Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1108268 06/28/2022 Order Conditions CA American Water violated Permit Section D.2. The facility collects grab samples daily and does not have a continuous sampler. Violation None Inspection Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1108267 06/28/2022 Order Conditions First, CA American Water did not have a current Operation and Maintenance Manual or preventative maintenance program. Second, the sand filters are not being maintained, as demonstrated by the increased turbidity measured across the filters at the time of the inspection. Upgrades and needed maintenance had not occurred, even though the results during the inspection were close to exceeding the daily average effluent limit of 2 NTU, and the self-reported violations show exceedances of 2 NTU. Third, it is unclear how often the clarifiers are cleaned or taken offline to maintain. Due to the algae growth observed during the inspection, it appears they need more regular washing and maintenance. Violation None Inspection Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1108239 06/10/2022 Late Report Failed to submit report by 05/30/2022 Violation None eSMR Olam Spices & Vegetable Ingredients - Gilroy null None N
1108230 06/07/2022 Groundwater Nitrate in monitoring Well #1 and #2 was 22.6 and 39.1 mg/L respectively, which is over order section B.4 limiting Well nitrate to no more than 10 mg/L Violation None Report Gonzales WWTP 302168 R3-2006-0005 N
1108225 06/07/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 30.6 %. Violation None Report Mount Hermon Conference Center 147375 99-093 N
1108222 06/16/2022 Groundwater Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of 100, 100, and 180 mg/L respectively. Violation None Report Moonglow Dairy--Moss Landing 131133 01-033 N
1108221 06/16/2022 CAT1 Total Dissolved Solids (TDS) High Weekly Average limit is 4000.0 mg/L and reported value was 4330.0 mg/L. Violation None Report Moonglow Dairy--Moss Landing 131133 01-033 N
1108212 07/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. Violation None Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1108211 07/05/2022 CAT1 Sodium, Total Daily Maximum limit is 121.0 mg/L and reported value was 130.0 mg/L. Violation None Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1108210 07/05/2022 CAT1 Chloride Daily Maximum limit is 124.0 mg/L and reported value was 125.0 mg/L. Violation None Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1108201 05/04/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 41.9 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1108200 05/03/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 66.9 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1108199 04/27/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 53.4 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1108198 05/04/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.7 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1108197 04/27/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85.0 % and reported value was 79.1 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1108175 08/31/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108174 08/18/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108173 08/16/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108172 08/12/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108171 08/11/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108170 08/10/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108169 08/09/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108168 08/08/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108167 08/07/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108166 08/05/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108165 08/04/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108163 08/03/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108162 08/02/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108161 08/01/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.95 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1108060 08/26/2022 Deficient Monitoring The Effluent Composite sample for BOD & TSS were taken and recorded on the Chain of Custody form, but those samples were unintentionally left behind in the refrigerator. Our contract lab did not notify us of the missing samples on the Chain of Custody at check-in. However, due to the alignment of the days in the month of August we were able to test for BOD & TSS 4-times in separate weeks. Violation N eSMR Morro Bay/Cayucos WWTP 418033 R3-2017-0050 N
1108037 08/30/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Mendez, Lorenzo & Rodriguez, Edgard Mendez Property 449172 None Y
1108011 04/01/2022 Deficient Monitoring Freeboard not documented. Violation N Report King City Domestic WWTF 144671 91-005 N
1108010 04/01/2022 Deficient Monitoring New pumps installed in May, but some issues with meter reading throughout the quarter. Violation N Report King City Domestic WWTF 144671 91-005 N
1108009 01/01/2022 Deficient Monitoring Influent flow not recorded accurately due to pump issues. Violation N Report King City Domestic WWTF 144671 91-005 N
1108008 01/01/2022 Deficient Monitoring Sludge depth not recorded. Violation N Report King City Domestic WWTF 144671 91-005 N
1108007 01/01/2022 Deficient Monitoring Freeboard not monitored weekly. Violation N Report King City Domestic WWTF 144671 91-005 N
1107990 09/09/2022 Deficient Reporting Missing Q4 2021 and 2021 annual self-monitoring reports. Q1 and Q2 2022 self-monitoring reports were submitted with missing water supply data, along with other missing data. Violation None Report Atascadero State Hospital 445161 R3-2020-0020 Y
1107946 01/01/2020 Deficient Reporting No data was collected or reported for 2020. Correspondence with discharger and staff agree to mark the reports as violations. Violation N Report Los Osos Middle School 144131 89-086 N
1107913 08/09/2022 Unauthorized Discharge Commercial cannabis cultivation without regulatory coverage from the Central Coast Water Board; 2. The discharge of human fecal material within the riparian setbacks, where it has a high likelihood of entering waters of the state within the Lower Salinas River Watershed; and 3. Multiple items of non-compliance with the Cannabis General Order including cultivation activities and land disturbance within the riparian setbacks of Gabilan Creek, an intermittent stream, and ephemeral stream. Violation N Inspection Fernandez Brothers, Inc. Property 449126 None Y
1107901 09/02/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;Contractor paying road and raising utility covers poured concrete in downstream manhole caused 120.0 gallons of sewage to spill from Manhole;N/A at Blue Spring to Other (specify below);Dry Creek Bed. Surface water body affected (Nipomo Creek). Violation N SSO Nipomo CSD Collection System 301797 2022-0103-DWQ N
1107855 07/23/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107854 07/22/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107853 07/21/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107852 07/20/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107851 07/19/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107850 07/18/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107849 07/15/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107848 07/14/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1107847 07/13/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation None eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107735 07/20/2022 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2707 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1107734 07/14/2022 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2400 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1107652 07/02/2022 CAT1 UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 39.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107651 07/12/2022 Order Conditions Plastic material was found at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107650 07/12/2022 Surface Water Monthly TDS grab at R-004 was 521mg/L resulting in the annual average of 540 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107649 07/12/2022 OEV Total Coliform Seven Sample Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107648 07/12/2022 Surface Water Monthly Chloride grab at R-003 was 86.3 mg/L resulting in the annual average of 86.3 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107647 07/12/2022 Surface Water Monthly TDS grab at R-003 was 497 mg/L resulting in the annual average of 519 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107646 07/12/2022 Surface Water Monthly Sodium grab at R-004 was 69.2 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107645 07/12/2022 Order Conditions Plastic material was found weekly in the outfall during the month of July. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107644 07/12/2022 Surface Water Monthly Sodium grab at R-003 was 68.1 mg/L resulting in the annual average of 67.2 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107643 07/12/2022 Surface Water Monthly Chloride grab at R-004 was 90.9 mg/L resulting in the annual average of 91.8 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1107613 07/07/2022 CAT2 Copper, Total Monthly Average limit is 18 ug/L and reported value was 20.2 ug/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1107593 07/01/2022 Deficient Monitoring We regret to inform the Board that we are submitting, via CIWQS, a permit violation for deficient monitoring for the month of July. Plant staff inadvertently failed to collect and test for monthly Oil & Grease and Ammonia from the Final Effluent (EFF-001) as required in the MSD NPDES permit. We do, however, have Oil & Grease data from upstream of the final effluent sample point, at the Secondary Clarifier Effluent for three separate days in July which were collected for process control. All three sample results were below the Reporting Limit (RL) of 5.0 mg/L. Regarding Ammonia, we do not have a limit for the analyte in our permit. The range for the last 12 samplings is 0.13 to 0.43 mg/L. Violation N eSMR Montecito SD WWTP 388741 R3-2012-0016 N
1107591 07/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Sorich, Brian & Michael Liso Property 449050 None Y
1107489 06/27/2022 Order Conditions Monterey County violated Standard Provisions Section A.17 by not informing the Central Coast Water Board regarding the sewage tank leak that occurred a few weeks prior to the inspection and the subsequent 10-acre fire that was a result of the sewage tank repair. Monterey County staff informed Central Coast Water Board staff that the sewage leak flowed onto the road which risked public contact. Violation None Inspection Laguna Seca Recreation Area 146989 95-032 Y
1107488 06/27/2022 Order Conditions Monterey County violated Standard Provisions Section A.12 by not properly operating and maintaining all facilities. Monterey County staff were not knowledgeable or aware of where all components of their system were and what type of system it was. Staff observed gopher holes (Attachment 1 Figure 7 and 9) and signs of bright patches of grass (Attachment 1 Figure 8), which may indicate a leak or failure in the leach field. Violation None Inspection Laguna Seca Recreation Area 146989 95-032 Y
1107417 08/01/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection CHAE, JOSEPH Property 448979 None Y
1107416 07/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rosingana, Harry Property 448977 None Y
1107415 07/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Rosingana, Harry Property 448977 None N
1107406 05/25/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.48 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 Y
1107401 06/29/2022 Deficient Reporting INSPECTION JUNE 2022: Failure to submit MRPs Violation None Inspection Laguna Seca Recreation Area 146989 95-032 N
1107394 07/26/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Wilkie, Charlez L Property 448949 None N
1107238 07/19/2022 Unauthorized Discharge Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. Violation N Inspection Porter Estate Company Bradley Ranch Inc 448755 None Y
1107172 08/15/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Operator Error;Souza construction was working on Broad x Ramona and hit a 10" water main. The discharge from the water main break entered the sewer system and caused our system to back up. caused 103250.0 gallons of sewage to spill from Manhole;The spill appeared at manholes J07-1, J07-18, I06-50, and JO7-23. A map of the manhole/spill locations is attached to the report. at 64 Broad St. to Surface Water;The spill entered Old Garden Creek which flows to Avila Beach.. Surface water body affected (Old Garden Creek has been impacted by the spill.). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ Y
1107115 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2294665) was due on 01-AUG-22 Violation None Report El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1107114 08/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) report for H1 2022 (2294458) was due on 01-AUG-22 Violation None Report El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1107105 08/02/2022 Late Report Quarterly SMR ( PRETRPT ) report for Q2 2022 (2554027) was due on 01-AUG-22 Violation None Report Watsonville WWTP 396491 R3-2014-0006 N
1107104 08/02/2022 Late Report Monthly SMR ( MONNPDES ) report for June 2022 (2009163) was due on 01-AUG-22 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1107050 06/29/2022 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1107049 06/15/2022 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 17 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1106902 04/25/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 17.2 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1106901 04/29/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 150 mg/L and reported value was 164 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1106900 04/29/2022 CAT1 Total Dissolved Solids (TDS) Monthly Maximum limit is 900 mg/L and reported value was 1090 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1106867 06/08/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 172.0 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106866 05/19/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60.0 mg/L and reported value was 108 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106865 06/08/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106864 05/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60.0 mg/L and reported value was 150 mg/L. Violation None Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106863 04/29/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 550 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106862 04/29/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 370 mg/L. Violation N Report PRUNETREE SHOPPING CENTER Onsite WW Treatment System 304606 97-010-DWQ N
1106857 06/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luong, Truong and Nguyen, Henry Property 448767 None Y
1106856 06/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Luong, Truong and Nguyen, Henry Property 448767 None N
1106843 04/04/2022 Order Conditions Other Conditions - Floating Material - Plastics Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106841 06/08/2022 CAT1 UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 38.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106840 06/07/2022 Surface Water Monthly Chloride grab at R-004 was 89.3 mg/L resulting in the annual average of 91.9 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106839 06/07/2022 Surface Water Monthly TDS grab at R-003 was 517 mg/L resulting in the annual average of 521 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106838 06/07/2022 Order Conditions Plastic material was found at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106837 06/07/2022 Order Conditions Plastic material was found weekly in the outfall during the month of June. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106836 06/07/2022 Surface Water Monthly TDS grab at R-004 was 546 mg/L resulting in the annual average of 542 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106835 06/07/2022 Surface Water Monthly Chloride grab at R-003 was 96.8 mg/L resulting in the annual average of 88.1 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106834 06/07/2022 Surface Water Monthly Sodium grab at R-004 was 70.6 mg/L resulting in the annual average of 68.8 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106833 06/07/2022 Surface Water Monthly Sodium grab at R-003 was 92.0 mg/L resulting in the annual average of 68.2 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1106824 06/08/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 320 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106823 05/04/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 290 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106822 04/06/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 300 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106821 06/08/2022 CAT1 Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 2450 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106820 05/04/2022 CAT1 Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 260 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106819 04/06/2022 CAT1 Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 230 mg/L. Violation None Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1106791 06/30/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 230 mg/L and reported value was 299 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1106790 06/30/2022 CAT1 Chloride Monthly Average (Mean) limit is 430 mg/L and reported value was 451 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1106785 06/16/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106784 06/02/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 73 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106783 05/19/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 69 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106782 05/03/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 74 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106781 04/21/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 65 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106780 04/07/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 71 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1106762 06/08/2022 CAT1 Chloride Other limit is 259 mg/L and reported value was 345 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106761 06/08/2022 CAT1 Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106760 06/08/2022 CAT1 Total Dissolved Solids (TDS) Annual Median limit is 1104 mg/L and reported value was 1200 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106759 06/10/2022 CAT1 Settleable Solids Daily Maximum limit is .3 ml/L and reported value was .5 ml/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106758 06/16/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106757 06/15/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106756 06/14/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106755 06/13/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106742 06/12/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 47 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106741 12/04/2023 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 2000 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106740 06/11/2022 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106739 06/09/2022 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106734 05/10/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30.0 mg/L and reported value was 32 mg/L. Violation None Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1106733 05/22/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106732 05/22/2022 CAT1 Sodium, Total 30-Day Average limit is 200.0 mg/L and reported value was 496 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106731 05/13/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 222 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106730 06/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30.0 mg/L and reported value was 56 mg/L. Violation None Report Tres Pinos WWTP 384520 R3-2012-0015 N
1106727 05/11/2022 OEV Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 158 ug/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106726 04/14/2022 OEV Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 363 ug/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106725 04/14/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106720 04/14/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 363 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106719 04/14/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106718 03/09/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 441 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106717 02/09/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 198 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106716 01/19/2022 OEV Haloacetic Acids Single Sample Maximum limit is 60 mg/L and reported value was 335 mg/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106714 04/14/2022 OEV Haloacetic Acids 24-hour Average limit is 60.0 ug/L and reported value was 488 ug/L. Violation None Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106713 01/20/2022 OEV Haloacetic Acids 24-hour Average limit is 60 ug/L and reported value was 223 ug/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1106683 06/30/2022 CTOX Chronic Toxicity-C.dubia-Reproduction Other limit is 1 TUc and reported value was 1.1 TUc at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1106682 06/30/2022 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1106681 05/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 311 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1106680 04/30/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 303 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1106679 06/30/2022 CAT1 Sodium, Total Monthly Average limit is 250.0 mg/L and reported value was 253 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1106678 06/30/2022 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1106605 06/05/2022 Deficient Monitoring 2nd influent flowmeter failed on June 5, 2022. Total flow data was provided by totalizers, which were still functioning. However, maximum flow rates are unable to be determined for the period of June 5-24, 2022. Violation N eSMR Cayucos SD WWTP 435501 R3-2020-0004 N
1106598 05/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 23 mg/L. Violation N Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1106597 04/26/2022 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1106504 05/11/2022 CAT1 Chloride Other limit is 260 mg/L and reported value was 349 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106503 05/11/2022 CAT1 Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106502 05/19/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.53 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106501 05/08/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106500 05/07/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.74 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106499 05/06/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.70 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106498 05/04/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106497 05/03/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.63 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106496 05/02/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.86 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106495 05/01/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.85 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1106469 07/12/2022 Late Report Once Only OneTime ( TECHRPT ) (Coastal Hazards Response Plan (Permit Sct 6.3.6.1)) report for 2022/05/01 (2544378) was due on 11-JUL-22 Violation None Report San Simeon WWTP 445991 R3-2022-0003 N
1106466 07/05/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1106439 04/06/2022 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 431 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1106438 04/06/2022 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 272 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1106437 04/06/2022 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1100 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1106436 06/27/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.69 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106435 06/26/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.68 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106434 06/25/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.20 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106433 06/24/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.89 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106432 06/01/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.09 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106431 05/27/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.71 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106430 05/26/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106429 05/21/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106428 05/18/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.03 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106427 05/15/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.41 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106426 05/12/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.44 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106425 05/11/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106424 05/02/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.19 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106423 04/27/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.83 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1106422 04/26/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.06 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1106421 04/24/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.60 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 Y
1106420 04/23/2022 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.43 NTU. Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1106419 04/06/2022 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 248 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1106418 04/01/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1106417 04/11/2022 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 15 mg/L and reported value was 26 mg/L. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1106416 04/01/2022 Deficient Monitoring Settleable solids samples were not collected during the first week of April 2022. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1106411 06/12/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1106403 04/19/2022 CAT1 Total Dissolved Solids (TDS) 1-Hour Average (Mean) limit is 940 mg/L and reported value was 1140 mg/L. Violation N Report Rancho Colina MH Estates STP 144278 87-110 N
1106401 04/19/2022 Order Conditions Effluent Chloride was 280 mg/L which is more than Order specified limit: 259 mg/L Violation None Report Rancho Colina MH Estates STP 144278 87-110 N
1106399 04/27/2022 Groundwater Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 8.6 mg/L Violation None Report Rancho Colina MH Estates STP 144278 87-110 N
1106391 03/01/2022 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 55.9 mg/L. Violation None Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1106390 02/25/2022 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 38 mg/L. Violation None Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1106387 05/11/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 81 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106386 05/04/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 91 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106385 05/18/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 120 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106384 05/25/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80.0 mg/L and reported value was 87 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106383 05/18/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 97 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106382 05/11/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 222 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106380 05/04/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80.0 mg/L and reported value was 106 mg/L. Violation None Report Los Alamos WWTP 296613 R3-2005-0133 N
1106370 05/29/2022 OEV Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 34.4 MPN/100 mL at EFF-001. Violation N eSMR Pasatiempo Golf Club Recycled Water Project (System No. 4490004) 412392 R3-2017-0001 N
1106369 05/15/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.53 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106368 05/14/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.70 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106367 05/13/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.96 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106366 05/12/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 8.98 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106365 05/11/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.16 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106364 05/10/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.25 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106363 05/09/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.36 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106362 05/08/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.40 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106361 05/07/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.50 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106360 05/06/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.58 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106359 05/05/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.80 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106358 05/04/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.81 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106357 05/03/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106356 05/03/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.79 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106355 05/02/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.82 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106354 05/01/2022 OEV pH Daily Maximum limit is 8.53 SU and reported value was 9.88 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1106241 04/05/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 8.8 ug/L and reported value was 10.5 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N
1106098 04/29/2022 CAT1 Settleable Solids Daily Maximum limit is .5 ml/L and reported value was 39 ml/L. Violation N Report Buellton WWTP 147482 99-134 N
1106097 04/24/2022 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. Violation N Report Buellton WWTP 147482 99-134 N
1106045 07/11/2022 Late Report A leak was discovered and repaired for the high usage reported for the months of November and December, which returned to normal in January. No inspection or pumping was done in 2021, but a recent inspection and pumping was performed on 4/5/2022 by Ingram & Greene Sanitation. Violation N Report lions gate 433565 2014-0153-DWQ N
1106044 07/11/2022 Late Report Annual 2020 report was submitted on 7/11/2022, and no inspection or pumping was conducted in 2020. Violation N Report lions gate 433565 2014-0153-DWQ N
1105976 07/05/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;Spill reported by business owner Sal Tadesco on Tuesday 7/5/22 around 6:00 pm - loose pipe connection dripping wastewater to Bay below (owner stated he believed it was leaking for approx. 3-4 hours that day). Harbor personnel responded by 6:20 pm and identified a leaking pipe (loose fitting) coming from under the Restaurant, and advised the business to stop use of water until fixed. Business owner informed the City he complied by subsequently stopping use of the connected facilities (pre-wash, 2-compartment sink, and hand-sink) that would spill to the leaking pipe, and isolated his continued water use to only those fixtures still captured by the lateral (toilets & dishwasher). City building maintenance staff arrived to make a repair the following day at 9:30am on 7/6/22 prior to the business opening at 11:30am. caused 50.0 gallons of sewage to spill from Upper Lateral (Public);The spill appeared at a broken 2" sewer lateral beneath the Paluca Trattoria Restaurant on Wharf 1. Since the City owns the improvements as this specific site, this lateral-related spill is being reported as a SSO. at Paluca Trattoria Restaurant - Wharf I to Surface Water;Discharge to Pacific Ocean beneath Paluca Trattoria Restaurant, Wharf 1.. Surface water body affected (Pacific Ocean). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1105954 05/10/2022 Surface Water Monthly Chloride grab at R-004 was 85.8 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105953 05/10/2022 Surface Water Monthly Sodium grab at R-004 was 64.8 mg/L resulting in the annual average of 68.4 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105952 05/06/2022 Order Conditions Plastic material was found weekly in the outfall during the month of May. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105951 05/10/2022 Surface Water Monthly TDS grab at R-004 was 518 mg/L resulting in the annual average of 544 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105950 05/10/2022 Deficient Monitoring R-003 was not sampled for the following: pH; Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation; Temperature; Chlorophyll A; Ammonia; Nitrogen; Nitrate; Hardness; Phosphorus; Orthophosphate; Color; TDS; Sodium; and Chloride. Conditions at R-003 were not safe as it was overgrown with poison oak and stinging nettle. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105949 05/15/2022 CAT1 UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 41.0 % at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1105899 05/24/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at REC-001. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1105881 05/19/2022 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 10.7 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1105844 05/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 47.1 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1105827 06/24/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure;Debris gathered around the float causing a partial seal. The partial seal allowed fluid at a rate of 2 GPM during pumping cycles to release. caused 1026.0 gallons of sewage to spill from Force Main;Sill was from the ARV located at the eastern end of the force main pipe crossing. at 565 Oak Lane to Surface Water;Unpaved surface;From the ARV down the unpaved surface breaching the eastern bank of the Salinas River.. Surface water body affected (Salinas River). Violation N SSO Paso Robles CS 299863 2022-0103-DWQ N
1105764 04/12/2022 Unauthorized Discharge 48,000 gallons of chilled water from rented temporary "skid" filtration system to storm drains leading to Stenner Creek. Violation N Report Cal Poly SLO Utilidor (Central Boiler Plant and Distribution System) 448361 None Y
1105760 05/31/2022 Deficient Monitoring Attachment E Sec 1 3.1 Page E-5 Table E-2. Did not take an Inf-001 TDS grab sample. Oversight with the new permit Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 447545 R3-2022-0004 N
1105629 04/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 820 mg/L and reported value was 940 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1105628 04/05/2022 CAT1 Chloride Daily Maximum limit is 124 mg/L and reported value was 180 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1105627 04/05/2022 CAT1 Sodium, Total Daily Maximum limit is 121 mg/L and reported value was 210 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1105626 04/28/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1105625 04/20/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 130 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1105624 04/13/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 189 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1105602 05/01/2022 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 425 MPN/100 mL. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1105601 05/19/2022 CAT1 Settleable Solids Daily Maximum limit is .3 mg/L and reported value was 2 mg/L. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1105600 05/19/2022 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 75.0 mg/L and reported value was 120.0 mg/L. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1105576 05/01/2022 OEV Total Coliform Instantaneous Maximum limit is 2300 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N
1105297 01/24/2022 Unauthorized Discharge CDFW observed cannabis cultivation in Sept. 17, 2021, issued a NOV in Jan. 24 2022 and informed WaterBoards. This is for an unenrolled, unregulated site. A 13260 Letter was issued to this site on March 17, 2022. Landowner confirmed receipt 03/22/2022. Violation N Inspection Jeffrey & Hillary USA Corporation Property 446967 None Y
1105129 04/30/2022 Deficient Monitoring No flow was metered for entire month of April. Violation N Report King City Industrial WWTF 147377 91-084 N
1105128 04/30/2022 Deficient Monitoring Due to staffing shortages, consultant was unable to complete groundwater monitoring for King City site. A late May 2022 date is to be scheduled, and a final report anticipated by mid-June 2022. Violation N Report Wilbur-Ellis Co. King City Facility 297994 R3-2005-0001 N
1105127 04/30/2022 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1105126 04/30/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1105125 04/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1105123 04/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 123 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1105122 04/20/2022 CAT1 Bicarbonate Ion (as HCO3) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1105121 04/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 129 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1105120 04/10/2022 Deficient Monitoring PG&E power outage/surge damaged transmitting equipment. This resulted in incorrect influent flow values. It was repaired the next morning. Violation N Report Cambria CSD WWTP 131132 01-100 N
1105118 04/30/2022 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.98 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1105116 10/24/2021 Unauthorized Discharge Local power outages or surges caused irrigation control satellites to turn on sprinklers throughout the golf course, which caused an excessive discharge of 128,000 gallons. Violation N Report Pebble Beach Community Services District - Recycled Water Distributer 412694 2016-0068-DDW N
1105075 03/31/2022 Deficient Monitoring No pH readings for several ponds. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1105073 01/31/2022 Deficient Monitoring No ammonia sample taken in January. Violation N Report City of Pacific Grove 411940 R3-2016-0044 N
1104915 05/16/2022 Late Report Missing report(s) required by MRP. Violation None Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 441102 2016-0068-DDW Y
1104914 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Wildhorse Cafe 404935 2014-0153-DWQ Y
1104913 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ Y
1104911 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Gaviota Safety Roadside Rest Area 427602 2014-0153-DWQ Y
1104907 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Post Mile R5.3 Southbound Safety Roadside Rest Area 437672 2014-0153-DWQ Y
1104899 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Post Mile R2.9 Northbound Camp Roberts Safety Roadside Rest 437529 2014-0153-DWQ Y
1104892 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Paso Robles Athletic Club 433600 2014-0153-DWQ Y
1104886 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Wine Country RV Resort 433603 2014-0153-DWQ Y
1104885 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report VINEYARD ELEMENTARY SCHOOL Onsite WW Treatment System 433596 2014-0153-DWQ Y
1104884 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Northshore Ski & Boat Club 433502 2014-0153-DWQ Y
1104883 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report lions gate 433565 2014-0153-DWQ Y
1104882 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Henry W Coe St Pk 424947 2014-0153-DWQ Y
1104851 04/06/2022 Order Conditions Daily effluent monitoring was not conducted on April 6th. Violation N Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1104842 03/01/2020 Deficient Reporting Due to administrative turnover, no annual monitoring or sampling was conducted. Violation N Report San Benito Elementary School 423606 2014-0153-DWQ N
1104840 05/19/2022 Deficient Reporting Due to administrative turnover, annual monitoring and sampling was not performed in 2019. Violation N Report SANTA MARGARITA ELEMENTARY Onsite WW Treatment System 423605 2014-0153-DWQ N
1104839 05/19/2022 Late Report Annual Report due date was 01/17/2022 Violation N Report Jalama Beach County Park WWTP 375084 97-010-DWQ N
1104729 05/01/2022 Enforcement Action Failure to complete SEP Component 1: System Assessment, Outreach Services by required due date of 4/30/22, and failure to submit milestone extension request required by Order. Violation N Report Monterey One Water Regional WWTP 444662 R3-2021-0051 Y
1104706 10/25/2021 Deficient Monitoring Missing multiple daily sample test results due to operator error. These include coliform and turbidity samples. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 441102 2016-0068-DDW N
1104705 04/18/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 72 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1104683 04/05/2022 Surface Water Monthly Chloride grab at R-003 was 52.6 mg/L resulting in the annual average of 92.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104682 04/28/2022 Surface Water During facility inspection Water Board staff collected receiving water samples and found plastic material at R-003 after also capturing effluent samples on the same day that indicated plastics in the effluent. Violation of NPDES permit receiving water limitations V.A.3, V.A.4, and V.A.5 relating to floating, suspended, and settleable materials in discharged effluent. Violation N Inspection California Men's Colony WWTP 439321 R3-2020-0005 Y
1104681 04/05/2022 Surface Water Monthly Sodium grab at R-003 was 38.7 mg/L resulting in the annual average of 69.0 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104680 04/05/2022 Surface Water Monthly Chloride grab at R-004 was 77.8 mg/L resulting in the annual average of 92.3 mg/L; above the limit of 50 mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104679 04/05/2022 Surface Water Monthly pH reading at R-004 was 8.95 SU; above the limit 8.3 and exceeding a 0.5 change from the ambient pH at R-001 at 8.29. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104678 04/05/2022 Surface Water Monthly Sodium grab at R-004 was 57.2 mg/L resulting in the annual average of 67.9 mg/L; above the limit of 50 mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104677 04/04/2022 Order Conditions Plastic material was found weekly in the outfall during the month of April. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104676 04/05/2022 Surface Water Monthly TDS grab at R-003 was 513 mg/L resulting in the annual average of 530.2 mg/L; above the limit of 500 mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104675 04/05/2022 Surface Water Monthly TDS grab at R-004 was 499 mg/L resulting in the annual average of 547.9 mg/L; above the limit of 500 mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1104608 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report RESTHAVEN PARK Onsite WW Treatment System 433500 2014-0153-DWQ Y
1104607 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Santa Margarita Lake Campground 433602 2014-0153-DWQ Y
1104606 04/30/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 45.9 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1104605 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Betabel Valley RV Resort 424948 2014-0153-DWQ Y
1104604 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Oak Dell RV Park 412278 2014-0153-DWQ Y
1104603 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Branch Elementary 411464 2014-0153-DWQ Y
1104601 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Shandon Roadside Rest Area 423607 2014-0153-DWQ Y
1104600 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report Trestle Beach Onsite WW Treatment System 424945 2014-0153-DWQ Y
1104599 04/25/2022 Late Report Missing report(s) required by MRP. Violation None Report SANTA MARGARITA ELEMENTARY Onsite WW Treatment System 423605 2014-0153-DWQ Y
1104598 04/25/2022 Late Report Missing reports required by MRP. Violation None Report SAN JUAN OAKS GOLF CLUB Onsite WW Treatment System 424950 2014-0153-DWQ Y
1104597 04/25/2022 Late Report Missing reports required by MRP. Violation None Report San Benito Elementary School 423606 2014-0153-DWQ Y
1104512 03/02/2021 Late Report Failure to submit 2020 TNA Report by 3/1/2021. Violation None Report Blanco Ranch (AGL020004847) 447834 R3-2017-0002 Y
1104511 03/02/2020 Late Report Failure to submit 2019 TNA Report by 3/1/2020. Violation None Report Blanco Ranch (AGL020004847) 447834 R3-2017-0002 N
1104344 04/25/2022 Late Report Missing reports required by MRP. Violation None Report PACHECO CREEK ESTATES Onsite WW Treatment System 424949 2014-0153-DWQ Y
1104300 03/17/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 114 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104299 03/17/2022 CAT1 Nitrate, Total (as N) 30-Day Average limit is 5 mg/L and reported value was 7.3 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104298 03/17/2022 CAT1 Chloride 30-Day Average limit is 200.0 mg/L and reported value was 535 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104297 03/17/2022 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 384 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104296 03/17/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1482 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104295 03/17/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 93 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104294 03/17/2022 OEV pH Other limit is 8.4 SU and reported value was 9.21 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1104293 03/02/2022 Groundwater Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10mg/L. (MW1= 18 mg/L, MW2= 13.5 mg/L). Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1104290 10/01/2021 Deficient Monitoring ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1104288 12/31/2021 Deficient Monitoring ADF & MRF - Quarterly effluent BOD, TSS, TDS, Total N and influent Total N not sampled. MRF- annual septic tank conditions not recorded. ADF &MRF October and November turbidity not sampled. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1104287 07/01/2021 Deficient Monitoring ADF-Effluent turbidity was not recorded. MRF- BOD, TSS, TDS, Total N was not sampled. MRF-annual septic tank conditions not recorded. Turbidity was not sampled in July or August. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1104113 03/31/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.32 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1104112 03/30/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.55 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1104111 03/20/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.59 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1104110 03/19/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.11 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1104109 03/31/2022 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 and reported value was 16.0 . Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1103961 05/06/2022 Order Conditions "Perform a cross-connection test at each reuse site every four years." Testing has not been done for three sites at any point in the last four years Violation None Report Scotts Valley Recycled Water Distribution 148623 R3-2001-0067 Y
1103959 01/01/2022 Deficient Reporting Subsurface Disposal Area Monitoring was not conducted. Violation N Report Cold Canyon Landfill 419466 2014-0153-DWQ N
1103928 02/09/2022 Groundwater TDS limit is 990. Reported value is 3110. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103927 02/09/2022 Groundwater Sodium limit is 175 mg/L. Reported value is 190 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103926 02/09/2022 Groundwater Nitrate limit is 2.2 mg/L. Reported value was 152 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103925 02/09/2022 Groundwater Chloride limit is 250 mg/L reported value is 271 m/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103923 02/09/2022 Groundwater Sodium in Monitory Well 1 was 190 mg/L. Limit is 205 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103922 02/09/2022 Groundwater Nitrate in Groundwater Monitoring Well 1 was 152 mg/L. Limit is 2.2 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103921 02/09/2022 Groundwater Chloride 30-Day Average limit is 271 mg/L and reported value was 250 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1103920 03/01/2022 CAT1 Chloride Other limit is 354 mg/L and reported value was 390 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103919 03/31/2022 CAT1 Sodium, Total Other limit is 300 mg/L and reported value was 360.0 mg/L. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103918 03/30/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103917 03/27/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.68 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103916 03/26/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103915 03/25/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103914 03/24/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103913 03/16/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.7 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103912 03/08/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103911 03/03/2022 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.54 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103910 03/22/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 40.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103909 03/21/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103908 03/19/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 170.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103907 03/18/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 49.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103906 03/17/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103905 03/15/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103904 03/14/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103903 03/13/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103902 03/12/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 26 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103901 03/10/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103900 03/08/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103899 03/07/2022 OEV Total Coliform Seven Sample Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103898 03/06/2022 OEV Total Coliform Seven Sample Median limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103897 03/19/2022 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103896 03/22/2022 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103895 03/13/2022 OEV Total Coliform Single Sample Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103894 03/09/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103893 03/07/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103892 03/06/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103891 03/05/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103890 03/02/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1103889 03/01/2022 OEV Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103887 02/01/2022 OEV Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103886 01/01/2022 OEV Total Coliform Weekly Average (Mean) limit is 2.2 MPN/100 mL and reported value was 2.419 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103885 03/01/2022 CAT1 Settleable Solids Daily Maximum limit is 0.3 mg/L and reported value was 0.625 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103884 02/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75.0 mg/L and reported value was 86.0 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103883 01/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 75 mg/L and reported value was 85.75 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1103881 01/13/2022 CAT1 Chloride Monthly Average (Mean) limit is 250.0 mg/L and reported value was 409.0 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1103880 01/13/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 250.0 mg/L and reported value was 256.0 mg/L. Violation N Report California Utilities 446382 R3-2020-0020 N
1103879 03/01/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103878 02/21/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103877 02/20/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103876 02/07/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920.0 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103875 02/17/2022 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103874 02/04/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103872 03/09/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 190.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103871 02/09/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 157.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103870 01/12/2022 CAT1 Sodium, Total Monthly Average (Mean) limit is 150.0 mg/L and reported value was 152.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103869 03/28/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 14.2 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103868 01/26/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103866 01/19/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103865 01/10/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 13.8 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103864 01/03/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.1 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103862 03/28/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 64.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103861 03/16/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1090.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103860 03/09/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103859 02/09/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900.0 mg/L and reported value was 1020.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1103858 01/12/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 900 mg/L and reported value was 1010 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1103812 01/19/2022 CAT1 Chloride Single Sample Maximum limit is 200 mg/L and reported value was 263 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1103811 03/27/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103810 03/22/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.10 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103809 03/03/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.22 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103808 02/13/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.51 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103807 02/12/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.18 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103806 02/11/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.35 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103805 02/10/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.54 NTU. Violation None Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103804 02/07/2022 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.21 NTU. Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1103789 02/14/2022 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1103788 01/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 278.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1103787 03/31/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 310 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1103785 02/28/2022 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 305 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1103760 03/11/2022 Late Report Failure to submit report of waste discharge by March 10, 2022. Violation N Report The Inn at Pasatiempo 447585 None Y
1103714 03/03/2022 CAT1 Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6.8 %. Violation None Report Casa De Fruta 447331 2014-0153-DWQ N
1103713 02/03/2022 CAT1 Nitrite, Total (as N) Percent Reduction limit is 50.0 % and reported value was 41.8 %. Violation None Report Casa De Fruta 447331 2014-0153-DWQ N
1103712 01/06/2022 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 30 mg/L and reported value was 34 mg/L. Violation N Report Casa De Fruta 447331 2014-0153-DWQ N
1103711 01/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Single Sample Maximum limit is 30 mg/L and reported value was 76 mg/L. Violation N Report Casa De Fruta 447331 2014-0153-DWQ N
1103710 01/06/2022 CAT1 Nitrite, Total (as N) Percent Reduction limit is 50 % and reported value was 8.3 %. Violation N Report Casa De Fruta 447331 2014-0153-DWQ N
1103671 03/11/2022 Deficient Monitoring Deficient Monitoring of multiple parameters and multiple locations. Continuous monitoring was lost due to the data servers losing power for approximately 1 hour and 27 minutes on March 11, 2022. Real-time SCADA system operation, including online analyzers, flow monitors, and alarm handling, was unaffected but no historical data was stored. Parameters affected include: Influent pH, Influent Flow, Effluent Flow, Outfall Residual Chlorine (Monitoring location EFF-001A and M-001), Commingled Effluent pH, Recycled Water Chlorine Residual, Recycled Water Flow, Recycled Water Filtrate Turbidity from 3/11/2022 21:50 to 23:17. Flow totalizer data is also stored locally at the PLCs (Programmable Logic Controllers) in the facility so daily total values were unaffected. The loss of power was caused by the main electrical breaker supplying the administration building tripping and the UPS (Uninterruptible Power Supply) providing back up power to the data servers also failing simultaneously. Operations Staff were on-site monitoring the facility and did not report any other process related failures or exceedances. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1103639 03/02/2022 OEV Dissolved Oxygen Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.67 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103620 02/16/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 21.3 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103619 02/02/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 61.7 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103618 01/19/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 77.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103617 01/05/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 51.3 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103616 02/01/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 58 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103615 01/01/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 71 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103614 03/30/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 82.8 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103613 02/16/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 67.1 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103612 02/02/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 78.3 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1103601 03/01/2022 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 11.9 mg/L. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1103597 03/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 200.0 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1103596 03/29/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 220.0 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1103595 03/24/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 180.0 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1103574 03/30/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 13.70 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103573 03/04/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 6.0 mg/L and reported value was 7.40 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103572 02/03/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 44.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103571 01/20/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103570 02/18/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 19.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103569 01/05/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103467 03/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 15 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1103435 01/19/2022 Surface Water Monthly grab sample for pH at R-004 is 8.38 on 1/19/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103434 02/09/2022 Surface Water Monthly grab sample for pH at R-004 is 8.61 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103433 02/09/2022 Surface Water Monthly grab sample for pH at R-003 is 8.56 on 2/09/22, exceeding the limit of pH 8.3 for receiving water. This is violation was entered by Water Board staff. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1103398 03/08/2022 Surface Water Monthly TDS grab at R-003 was 535 mg/L resulting in the annual average of 533 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103397 03/08/2022 Surface Water Monthly Sodium grab at R-003 was 45.5 mg/L resulting in the annual average of 69.7 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103396 03/08/2022 Surface Water Monthly Chloride at R-004 grab was 71.9 mg/L resulting in the annual average of 92.5 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103395 03/08/2022 Surface Water Monthly Sodium grab at R-004 was 56.8 mg/L resulting in the annual average of 67.9 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103394 03/08/2022 Surface Water Monthly Chloride grab at R-003 was 56.1 mg/L resulting in the annual average of 92.1 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103393 03/08/2022 Surface Water Monthly TDS grab at R-004 was 555 mg/L resulting in the annual average of 554 mg/L; above the 500 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1103347 03/10/2022 Enforcement Action Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 19.9 ug/L. Violation N eSMR Heritage Ranch WWTP 442915 R3-2018-0011 N
1103329 04/24/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General;The spill was caused by grit in the City main. caused 46.0 gallons of sewage to spill from Manhole;Spill came out of manhole k11-59 at 2160 Santa Barbra St. to Drainage Channel. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1103304 02/13/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.00 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103303 02/05/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.78 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103302 02/12/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.20 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103301 02/01/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.30 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103300 01/27/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.57 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103299 01/28/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.90 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103298 01/27/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.01 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103297 01/26/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.28 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103296 01/25/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 7.11 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103295 01/24/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.94 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103294 01/21/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.51 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103292 01/20/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.60 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103291 01/19/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.96 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103290 01/18/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.37 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103289 01/17/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.32 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103288 01/16/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.74 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103287 01/04/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 5.40 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103286 01/03/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.94 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103285 01/02/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.78 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1103284 01/01/2022 OEV Turbidity Daily Maximum limit is 5.0 NTU and reported value was 6.55 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1103283 01/01/2022 OEV Turbidity 30-Day Average limit is 2.0 NTU and reported value was 4.69 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1103268 01/01/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 55.8 %. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1103265 03/30/2022 CAT1 Total Suspended Solids (TSS), Percent Removal Daily Minimum limit is 85 % and reported value was 37.5 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1103264 03/30/2022 CAT1 BOD5 @ 20 Deg. C, Percent Removal Daily Minimum limit is 85 % and reported value was 67 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1103238 03/01/2022 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 208.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1103237 03/01/2022 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 188.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1103234 01/01/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 45.7 %. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1103233 03/01/2022 CAT1 Total Dissolved Solids (TDS) Monthly Mean limit is 660 mg/L and reported value was 670 mg/L. Violation N Report Buena Vista Migrant Labor Camp/Tierra Alta Apartments 370889 R3-2009-0043 N
1103230 01/01/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1103229 03/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.65 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1103228 03/01/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 138 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1103227 03/02/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1103226 03/23/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 138 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1103225 03/16/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 137 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1103199 04/15/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls caused 108600.0 gallons of sewage to spill from Manhole;Sewer appearance points occurred at two manhole on system. at 674 Ranch View Lane to Surface Water;Sewer Overflow directly to Natividad Creek and Reclamation Ditch 1665.. Surface water body affected (Natividad Creek and Reclamation Ditch 1665). Violation N SSO Salinas City CS 299921 2022-0103-DWQ Y
1103073 04/02/2022 Late Report Once Per 5 Years SMR ( MONNPDES ) (Receiving water 1x/permit) report for 2017 (2009256) was due on 01-APR-22 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1103059 03/31/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.0 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1102990 03/02/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 38.5 %. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1102989 02/02/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 1.9 %. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1102988 01/19/2022 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 8.8 %. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1102980 01/01/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 48 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1102978 01/12/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 110.0 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1102977 01/05/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Average (Mean) limit is 90.0 mg/L and reported value was 210.0 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1102936 02/09/2022 Surface Water Monthly Chloride Grab at R-003 was 43.5 mg/L resulting the annual average of 94.2 mg/L; above the 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102935 02/09/2022 Surface Water Monthly Sodium grab at R-004 was 47.2 mg/L resulting in the annual average of 67.7 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102934 02/09/2022 Surface Water The monthly Sodium grab at R-003 was 33.0 mg/L resulting in the annual average of 77.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102933 02/09/2022 Surface Water Monthly Chloride grab at R-004 was 63.2 mg/L resulting in the annual average of 92.4 mg/L; above the 50 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102932 02/09/2022 Surface Water Monthly TDS grab at R-003 was 508 mg/L resulting in the annual average of 530 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102931 02/09/2022 Surface Water Monthly TDS grab at R-004 was 509 mg/L resulting in the annual average of 553 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1102930 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 13.0 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1102928 01/04/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 9.4 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 N
1102925 03/30/2022 Unauthorized Discharge This hotel is the site of a private lateral sewage overflow on 3/30/22 discharging estimated 8,856 gallons to a drainage swale with no discharge to surface waters. Violation N Report Rose Garden Inn 447428 None Y
1102876 06/25/2021 Order Conditions Reynolds Resorts - Avila Beach, LLC violated Prohibition A.1 by developing new leachlines to discharge wastewater in areas that are different from those shown in Attachment B of the Permit. Violation None Inspection Ocean Canyon Camping Resort / Avila-Pismo Beach KOA 144276 87-102 Y
1102875 06/25/2021 Order Conditions Reynolds Resorts - Avila Beach, LLC violated Standard Provisions, Section C, General Reporting Requirements, Item 7 by materially changing the components of the wastewater treatment and disposal system without notifying the Central Coast Water Board or filing an associated report of waste discharge. Violation None Inspection Ocean Canyon Camping Resort / Avila-Pismo Beach KOA 144276 87-102 Y
1102874 06/25/2021 Order Conditions Reynolds Resorts - Avila Beach, LLC violated Provision A.12 by not adequately maintaining septic systems and leachfields. Violation None Inspection Ocean Canyon Camping Resort / Avila-Pismo Beach KOA 144276 87-102 Y
1102873 08/25/2021 Order Conditions Cal Poly violated Permit Section D.3 by not regularly evaluating and updating the WQMP. Cal Poly has not provided an update to the WQMP since 2005. Violation None Inspection California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1102872 05/03/2021 Deficient Reporting 2021 First Quarter Report Missing Violation None Report California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1102871 01/31/2021 Deficient Reporting 2020 Annual Report Missing Violation None Report California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1102870 01/31/2020 Deficient Reporting 2019 Annual Report Missing Violation None Report California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1102865 08/25/2021 Order Conditions Cal Poly violated Provision D.1. by not implementing the WQMP. Violation None Inspection California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1102764 02/14/2022 Late Report Failure to submit Annual Report for 2021. Violation None Report Cuyama Dairy 131363 R3-2002-0085 Y
1102763 02/14/2021 Late Report Failure to submit Annual Report for 2020. Violation N Report Cuyama Dairy 131363 R3-2002-0085 Y
1102762 02/14/2020 Late Report Failure to submit Annual Report for 2019. Violation None Report Cuyama Dairy 131363 R3-2002-0085 Y
1102754 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 40 mg/L and reported value was 45.5 mg/L. Violation N Report Woodlands Mutual Water Company 422799 R3-2018-0002 N
1102727 02/23/2022 CAT1 Chloride Other limit is 267 mg/L and reported value was 352 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102726 02/23/2022 CAT1 Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102724 01/13/2022 CAT1 Sodium, Total Other limit is 150 mg/L and reported value was 206.67 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102723 01/13/2022 CAT1 Sodium, Total Single Sample Maximum limit is 170 mg/L and reported value was 197 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102722 01/13/2022 CAT1 Chloride Other limit is 180 mg/L and reported value was 257.33 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102721 01/13/2022 CAT1 Chloride Single Sample Maximum limit is 200 mg/L and reported value was 314 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102720 01/13/2022 CAT1 Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1133.33 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102719 01/13/2022 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 900.0 mg/L and reported value was 1200.0 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1102717 02/28/2022 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1102716 02/28/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1102715 02/28/2022 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1000.0 mg/L and reported value was 1025.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1102714 02/28/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 104 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102713 02/23/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102712 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 112.75 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102711 02/02/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102652 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 45.5 mg/L at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1102634 09/02/2021 Late Report Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2022 (2580592) was due on 01-SEP-21 Violation None Report San Simeon WWTP 392787 R3-2013-0021 N
1102633 09/02/2020 Late Report Annual SMR ( MONRPT ) (Annual Report (Chronic Toxicity)) report for 2021 (2580587) was due on 01-SEP-20 Violation None Report San Simeon WWTP 392787 R3-2013-0021 N
1102546 02/28/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 46.1 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1102545 02/28/2022 Deficient Monitoring Eff-001 was not sampled for Oil and Grease in February 2022. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1102427 02/24/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 25 ug/L and reported value was 28 ug/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1102426 02/24/2022 CAT2 Copper, Total Recoverable 30-Day Average limit is 18 ug/L and reported value was 28 ug/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1102425 03/01/2022 Deficient Reporting There was an oversight on our part and we did not take the H1-2022 semi-annual samples in January. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 N
1102262 01/04/2022 CAT1 Chloride Daily Maximum limit is 117 mg/L and reported value was 150 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1102261 01/04/2022 CAT1 Sodium, Total Daily Maximum limit is 125 mg/L and reported value was 190 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1102260 01/31/2022 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1102259 01/31/2022 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1102258 01/26/2022 CAT1 Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1102257 02/01/2022 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1102256 01/01/2022 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1102201 01/31/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102200 01/30/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102199 01/29/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102198 01/28/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102197 01/27/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102196 01/26/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102195 01/25/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.37 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102194 01/24/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.28 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102193 01/23/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102192 01/22/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102191 01/21/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102190 01/20/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.02 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102189 01/19/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.11 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102188 01/18/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102187 01/17/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102186 01/16/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.32 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102185 01/15/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.04 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102184 01/14/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.91 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102183 01/13/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.9 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102182 01/12/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.93 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102181 01/11/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.67 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102180 01/10/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.48 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102179 01/22/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.35 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102178 01/20/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102177 01/19/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.85 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102176 01/18/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.80 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102175 01/17/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102174 01/16/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102173 01/15/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.39 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102172 01/14/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.46 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102171 01/13/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.49 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102170 01/12/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.60 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102169 01/11/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.44 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102168 01/10/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.45 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102167 01/09/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.53 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102166 01/08/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.31 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102165 01/07/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.38 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102164 01/06/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102163 01/05/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102162 01/04/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.15 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102161 01/03/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102160 01/02/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.14 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102159 02/15/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.5 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102158 02/14/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.79 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102157 02/13/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.90 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102156 02/12/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.99 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102155 02/11/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.58 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102154 02/10/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.17 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102153 02/09/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102152 02/08/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102151 02/07/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102150 02/06/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.29 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102149 02/05/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102148 02/04/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.19 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102147 02/03/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.27 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102146 02/02/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.24 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102145 02/01/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.25 SU. Violation None Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102144 01/01/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.06 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102143 02/14/2022 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.36 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1102141 01/05/2022 Deficient Monitoring BOD results were not reportable for the 1st week of January. All the samples had dissolved oxygen readings below 1.0 mg/L. The bottles used were contaminated and all samples had high depletions. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102140 01/27/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.57 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102139 01/18/2022 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102138 01/12/2022 CAT1 Chloride Other limit is 270 mg/L and reported value was 353 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102137 01/12/2022 CAT1 Sodium, Total Other limit is 249 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1102130 03/11/2022 Deficient Monitoring Failure to submit monitoring reports from H1 2020 - H2 2021. Violation N Report Monterey Bay Academy WWTP 143253 84-008 Y
1102126 03/02/2022 Late Report Annual SMR ( TECHRPT ) (Infiltration/Inflow/Spill prevention) report for 2021 (2022569) was due on 01-MAR-22 Violation None Report Santa Cruz WWTP 418035 R3-2017-0030 N
1102123 03/02/2022 Late Report Semi-Annual SMR ( MONNPDES ) (Semi Annual Effluent/RW) report for H1 2022 (2008770) was due on 01-MAR-22 Violation None Report Heritage Ranch WWTP 418018 R3-2017-0026 N
1102100 01/05/2022 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 870 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102099 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 122.5 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102098 01/19/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102097 01/12/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102096 01/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 83.15 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1102092 01/12/2022 Order Conditions Effluent was mistakenly discharged to an old spray field rather than to the percolation ponds. Violation N Report Cambria CSD WWTP 131132 01-100 N
1102066 02/01/2022 Order Conditions The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. Violation N eSMR Price Canyon Production Facility 444437 R3-2021-0010 N
1102065 02/01/2022 Order Conditions The 2021 Dry Season Biennial Receiving Water report was originally due on 2/1/2022. Please note that the previous biennial receiving water report was submitted in March 2021 (permit due date was 4/1/2021 for the 2020 dry/wet season. Although the new subject Order (effective 7/1/2021) pushed up the schedule by one year, we were not expecting to complete the biennial receiving water sampling until the dry season of 2022. However, upon close review of the updated permit and the online CIWQS schedule, we did see that the 2021 dry season sampling was inadvertently missed and notified the Waterboard via email of this matter on 1/31/2022. Violation N eSMR Price Canyon Production Facility 444437 R3-2021-0010 N
1102061 12/21/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 39 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102060 11/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 200 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102059 09/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 46 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102058 11/23/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 540 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102057 12/21/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 71 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102056 11/23/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 210 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102054 09/23/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 25.0 mg/L and reported value was 67 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102053 11/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45.0 mg/L and reported value was 200 mg/L. Violation None Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102050 07/31/2021 OEV Flow Monthly Average limit is 5952 GPD and reported value was 6117 GPD. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102048 09/30/2021 Groundwater Monitoring Well #8 was found to be in exceedance of Total Nitrogen, Boron, Sulfate, Sodium, Chloride, and TDS limits. Monitoring Well #3 was found to be in exceedance of TDS limits. See monitoring report for exact values. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102044 08/26/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 25 mg/L and reported value was 130 mg/L. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102043 11/23/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 540 mg/L. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102042 08/26/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102040 09/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 46 mg/L. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102038 08/26/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 42 mg/L. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102036 11/30/2021 Order Conditions Monthly subsurface disposal monitoring was not conducted in July, August, September, October, or November 2021. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1102034 07/30/2021 Order Conditions No monitoring was conducted during July 2021, except effluent flow monitoring. Violation N Report Pacific Dunes Ranch 444585 2014-0153-DWQ Y
1101914 02/23/2022 Order Conditions Records of sludge monitoring in 2021 were incomplete. FRM staff notified Cappy Culver staff of the need to pump septic tanks. Violation N Report CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System 433585 2014-0153-DWQ N
1101913 12/01/2021 Order Conditions Due to an outdated chain of custody being used for sampling, effluent TSS was not analyzed in June and December 2021. Violation N Report San Benito Elementary School 423606 2014-0153-DWQ N
1101912 10/12/2021 Groundwater Exceedances at Well #1 of Chloride (276 mg/L), Nitrate (160 mg/L), Sodium (208 mg/L), Sulfate (1140 mg/L), and pH (8.4). Exceedances at Well #2 of Kjeldahl Nitrogen (7.2 mg/L) and TDS (2230 mg/L). Exceedance at Well #3 of pH (8.5). Exceedance at Well #5 of Sulfate (206 mg/L). Exceedance at Well #8 of Sulfate (213 mg/L). See WDR R3-2008-0042 for groundwater contaminant limits. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1101561 12/31/2021 CAT1 Chloride 30-Day Average limit is 190 mg/L and reported value was 282 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101560 12/08/2021 CAT1 Chloride Daily Maximum limit is 255 mg/L and reported value was 282 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101559 12/31/2021 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.1 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101558 12/23/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.4 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101557 12/22/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19.1 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101556 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 18 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1101555 11/03/2021 Order Conditions BOD loading rate limit for discharges to land is 30-day average < 100 lb/acre/day. Loading rate in November was 279.3 lb/acre/day. Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1101554 09/15/2021 Order Conditions BOD loading rate for discharges to land has a limit of 30-day average <100 lb/ac/day. The 30-day average for September was 234.5 lb/ac/day. Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1101477 10/01/2021 Deficient Monitoring Influent meter not working, so influent flows not recorded correctly. Violation N Report King City Domestic WWTF 144671 91-005 N
1101475 11/01/2021 Deficient Monitoring Missing November and December sampling for BOD, TSS, TDS, Na, Cl, B, and SO4. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1101460 06/14/2021 Deficient Monitoring Did not monitor flow meters for several weeks during the off-crush season. Violation N Report Fess Parker Winery 185812 R3-2017-0020 N
1101412 12/27/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 5650 gallons of sewage to spill from Manhole at 6920 Automall Parkway to Surface Water. Surface water body affected (Lower Miller Slough). Violation N SSO Gilroy CS 300317 2022-0103-DWQ Y
1101389 01/31/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 2.1 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101388 01/31/2022 CAT2 Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101387 01/31/2022 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000.0 mg/L and reported value was 1800 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101386 12/31/2021 CAT2 Molybdenum, Total Recoverable Monthly Average (Mean) limit is 10.0 ug/L and reported value was 12.0 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101385 12/31/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 1.8 ug/L and reported value was 3.25 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101384 12/31/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 1000 mg/L and reported value was 1750 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1101092 02/24/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;Construction contractor installing new sewer system damaged 8" pressurized potable water mainline which flowed into sanitary sewer causing multiple manholes to surcharge. caused 5800 gallons of sewage to spill from Manhole;Manholes 1435-7E (Strafford Place), 1440-7D (Las Fuentes Road), 1441-7D (Las Fuentes Road), and 1389-7D (Birnam Woods Drive) at Birnam Wood SSO 2/24/2022 to Street/Curb and Gutter;Surface Water;Buena Vista Creek (dry creek bed). Surface water body affected (Buena Vista Creek). Violation N SSO Montecito SD CS 301777 2022-0103-DWQ Y
1101077 10/09/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.3 mg/L. Violation N Report Courtside Cellars 148510 01-115 N
1101076 10/07/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.22 mg/L. Violation N Report Courtside Cellars 148510 01-115 N
1101074 12/14/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 462 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1101073 12/14/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 433 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1101072 12/14/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1625 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1101071 12/14/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 72 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1101070 09/03/2021 Groundwater Groundwater chloride concentrations not to exceed median groundwater objectives from Basin Plan. Limit: 250 mg/L. Exceeded on 9/3/2021 at MW-2 (270 mg/L) and MW-3 (300 mg/L). Violation N Report D'Arrigo Bros Fruit/Veg Processing Facility 170866 R3-2004-0066 N
1101069 01/07/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 82.4 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1100892 01/04/2022 Surface Water Monthly Chloride Grab at R-003 was 36.0 mg/L, resulting in the annual average of 100.0 mg/L, above the 50.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100891 01/19/2022 Surface Water Monthly Chloride Grab at R-004 was 62.1 mg/L, resulting in the annual average of 91.0 mg/L, above 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100890 01/19/2022 Surface Water Monthly TDS grab at R-004 was 502 mg/L, resulting in the annual average of 550 mg/L, above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100889 01/04/2022 Surface Water Monthly Sodium Grab at R-003 was 27.0 mg/L, resulting in the annual average of 72.0 mg/L, above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100888 01/04/2022 Surface Water Monthly TDS grab at R-003 was 457 mg/L, resulting in the annual average of 525 mg/L, above the 500.0 mg/L limit. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100887 01/19/2022 Surface Water Monthly Sodium Grab at R-004 was 47.5 mg/L, resulting in the annual average of 67.0 mg/L, above the 50.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100858 12/07/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100857 11/08/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100856 12/07/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100855 11/08/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100854 10/10/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 340 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100853 10/10/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1100852 12/09/2021 CAT1 Total Dissolved Solids (TDS) High Weekly Average limit is 4000 mg/L and reported value was 4560 mg/L. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1100850 11/23/2021 Order Conditions Sodium is a required analyte for the effluent analysis panel. Sodium analysis was not performed by third party lab. Violation N Report Kendall Jackson Winery 184999 R3-2017-0020 N
1100841 12/15/2021 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 70 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100840 11/10/2021 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was -19 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100839 11/03/2021 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 28 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100838 10/20/2021 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85.0 % and reported value was 75 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100836 12/15/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 64 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100835 11/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 74 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100834 11/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 73 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100833 10/20/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 66 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1100830 10/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 78 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1100829 10/06/2021 CAT1 Total Suspended Solids (TSS) Percent Reduction limit is 85 % and reported value was 56 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1100828 11/03/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1100827 12/04/2021 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.24 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1100826 12/22/2021 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1100825 12/08/2021 CAT1 Chloride Other limit is 272 mg/L and reported value was 354 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1100824 12/08/2021 CAT1 Sodium, Total Other limit is 284 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1100821 12/01/2019 Unauthorized Discharge Originally reported as a collection system spill (Spill Event ID 863236, Violation 1067586). Uninterrupted Power Supply (UPS) failed during heavy rain event causing loss of power to plant effluent pumps causing chlorine contact tank to overflow. Caused 2200.0 gallons of treated secondary wastewater to overflow at WWTP chlorine contact basin to surface water (Camp Evers Creek to San Lorenzo River). Violation N Report Scotts Valley WWTP 389665 R3-2013-0001 N
1100820 10/01/2021 Order Conditions Sections B-9, B-13, B-16. "Treatment ponds and disposal ponds shall have a freeboard greater than two feet." "Wastewater application to spray fields irrigation areas shall be managed to prevent ponding." "Spray field irrigation areas shall be operated using a regular rotation from area to another shall occur at least weekly between application, irrigated areas shall be allowed to dry to approximately the field moisture condition of non-irrigation." Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1100639 02/02/2022 Late Report Once Only OneTime ( MONNPDES ) (Rec Wtr 2021 Dry Season) report for 2021/01/01 (2507009) was due on 01-FEB-22 Violation None Report Price Canyon Production Facility 444437 R3-2021-0010 N
1100637 02/02/2022 Late Report Monthly SMR ( MONNPDES ) report for December 2021 (2009157) was due on 01-FEB-22 *** MMP Exempt Reason:Discharger initiated submittal on time but was prevented from completing it due to DMR-related problems in CIWQS and beyond the discharger's control. Discharger emailed NPDES permitting staff on 2/2/22 regarding the problem, but was not able to get help from CIWQS staff until late February. Permitting and enforcement staff provided guidance throughout February. Enforcement Unit does not recommend enforcement. Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1100636 02/02/2022 Late Report Annual SMR ( SLUDGE ) (Biosolids (Sludge) Tech Rpt) report for 2021 (2416393) was due on 01-FEB-22 Violation None Report San Luis Obispo WWTP 399576 R3-2014-0033 N
1100528 10/13/2021 Deficient Monitoring Contract lab¿s subcontractor broke the hold time on Pesticide samples Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1100470 12/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100469 12/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100468 12/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100467 12/07/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100466 11/30/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100465 11/22/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100464 11/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100463 11/09/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100462 11/02/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100461 10/26/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100460 10/19/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100459 10/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100458 12/27/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100457 12/20/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100456 12/14/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100455 12/07/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100454 11/30/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100453 11/22/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100452 11/16/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100451 11/09/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100450 11/02/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100449 10/26/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100448 10/19/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100447 10/12/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100446 12/27/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.1 ml/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100445 12/20/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100444 12/14/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100443 12/07/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100442 12/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 54.25 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100441 11/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40.0 mg/L and reported value was 43.6 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100440 12/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 945 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100439 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 130 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100438 12/27/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 3210 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100437 12/20/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 150 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100436 12/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 300 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100435 12/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 120 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100434 11/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 130 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100433 11/22/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 100 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100432 11/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100431 11/09/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 200 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100430 11/02/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 110 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100429 10/26/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 240 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100428 10/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100427 10/12/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 170 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100426 11/30/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100425 10/05/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100424 10/05/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100423 10/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100422 10/05/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 190 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100421 10/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 79.25 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100420 10/19/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 190 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1100419 10/04/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1050 mg/L and reported value was 1070 mg/L. Violation None Report Rancho Colina MH Estates STP 144278 87-110 N
1100362 12/22/2021 Order Conditions 4th Quarter sampling was missed due to homeowner being out of town. Another sample was taken in early 2022. Violation N Report 22507 H Street Residence 429956 2014-0153-DWQ N
1100360 12/10/2021 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. Violation N Report King City Industrial WWTF 147377 91-084 N
1100359 12/03/2021 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.5 SU. Violation N Report King City Industrial WWTF 147377 91-084 N
1100358 10/04/2021 Groundwater Groundwater Nitrate Limitation (8 mg/L) was violated. Result: 10.9 mg/L Violation N Report Rancho Colina MH Estates STP 144278 87-110 N
1100357 12/23/2021 CAT1 Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 258.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100356 12/17/2021 CAT1 Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 256 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100355 11/10/2021 CAT1 Chloride Instantaneous Maximum limit is 250.0 mg/L and reported value was 254.0 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100354 12/16/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 28 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100353 12/02/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 39 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100352 12/20/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 5.0 mg/L and reported value was 20 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100351 11/23/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10.0 mg/L and reported value was 20 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100350 12/31/2021 OEV Turbidity Monthly Mean limit is 2.0 NTU and reported value was 9.74 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100349 11/30/2021 OEV Turbidity Monthly Mean limit is 2.0 NTU and reported value was 7.20 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100348 12/31/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100347 12/30/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100346 12/29/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100345 12/28/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100344 12/27/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100343 12/26/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100342 12/25/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100341 12/24/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100340 12/23/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100339 12/22/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100338 12/21/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100337 12/20/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.0 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100336 12/19/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100335 12/18/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.3 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100334 12/17/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10.4 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100333 12/16/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100332 12/15/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.69 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100331 12/14/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.74 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100330 12/13/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.37 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100329 12/12/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.09 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100328 12/11/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.94 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100327 12/10/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.13 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100326 12/09/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.99 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100325 12/08/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.98 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100324 12/07/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.56 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100323 12/06/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.02 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100322 12/05/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100321 12/04/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100320 12/03/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100319 12/02/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100318 12/01/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100317 11/30/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100316 11/29/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100315 11/28/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100314 11/27/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.10 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100313 11/26/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100312 11/25/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.81 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100311 11/24/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.37 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100310 11/22/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.07 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100309 11/14/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.31 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100308 11/13/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.95 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100307 11/12/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.61 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100306 11/11/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.35 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100305 11/10/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.57 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100304 11/09/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.08 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100303 11/08/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.46 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100302 11/07/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.96 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100301 11/06/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.32 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100300 11/05/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.47 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100299 11/04/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100298 11/03/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.69 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100297 11/02/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 8.64 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100296 11/01/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 9.30 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100295 10/31/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 7.42 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100294 10/30/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.33 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100293 10/29/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 5.02 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100292 10/27/2021 OEV Turbidity Instantaneous Maximum limit is 5.0 NTU and reported value was 6.72 NTU. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1100291 12/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100290 12/20/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 5 mg/L and reported value was 7 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100289 11/10/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100288 11/23/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 5 mg/L and reported value was 11.75 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100287 10/26/2021 OEV Turbidity Instantaneous Maximum limit is 5.00 NTU and reported value was 5.52 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100286 10/31/2021 OEV Turbidity Monthly Mean limit is 2.00 NTU and reported value was 2.05 NTU. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1100285 11/09/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 22 %. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1100284 10/06/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 39.4 %. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1100264 10/27/2021 Deficient Monitoring Carbonate and Bicarbonate were not tested, due to an oversight. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1100159 08/23/2021 Sanitary Sewer Overflow/Spill/ [PRIVATE SYSTEM] Discharged estimated 11,400 gallons of untreated domestic wastewater to San Luis Obispo Creek from private sewage collection system. Spill reported by the City of SLO. Volume estimated by City at 10 gallons/minute based on visual estimate at 12:30 PM time of arrival and estimated duration of 19 hours. Violation N Report Silver City Mobile Home Lodge at 3860 South Higuera 446523 None Y
1100154 12/31/2021 CAT1 Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 237 mg/L. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1100153 12/31/2021 CAT1 Sodium, Total Daily Average (Mean) limit is 200 mg/L and reported value was 203 mg/L. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1100151 12/28/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100150 12/27/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.47 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100149 12/26/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.27 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100148 12/24/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.36 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100147 12/08/2021 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.14 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100146 11/28/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 10 mg/L and reported value was 14.3 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1100137 12/09/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.46 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100136 12/08/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.57 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100134 12/07/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.99 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100133 12/06/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.85 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100132 10/25/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.53 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100131 10/24/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.06 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100130 10/23/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.19 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100129 10/14/2021 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 309 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100128 10/14/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 212 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100127 10/14/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 882 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100126 10/22/2021 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.80 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1100123 10/14/2021 CAT1 Sulfate, Total (as S) Instantaneous Maximum limit is 300 mg/L and reported value was 306 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1100122 10/14/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1620 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1100121 10/24/2021 OEV Flow Daily Maximum limit is 180000 GPD and reported value was 327720 GPD. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1100120 12/06/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 56 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100119 11/17/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 53 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100118 11/05/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 32 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100117 12/27/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.6 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100116 12/21/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 24.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100115 12/06/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100114 12/01/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 21.6 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100113 11/22/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 22.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100112 11/17/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 25.2 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100111 11/10/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.4 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100110 11/05/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 16.3 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100027 09/08/2021 Deficient Monitoring Cyanide and total chlorine residual were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however the permit requires a 24hour composite. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1100026 09/08/2021 Deficient Monitoring Only 2,3,7,8 TCDD was analyzed for the influent instead of the entire list of TCDD equivalents Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1100004 10/27/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 35.8 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100003 10/18/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 51.8 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100002 10/11/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 33.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100001 12/07/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1020 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1100000 11/24/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1160 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1099999 10/29/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1090 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1099998 11/24/2021 CAT1 Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 175 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1099997 10/29/2021 CAT1 Sodium, Total Monthly Mean limit is 150.0 mg/L and reported value was 158.0 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1099996 12/07/2021 Surface Water Monthly Chloride grab was 102.0 mg/L at R-004, resulting in the annual average of 93.7 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099995 12/31/2021 OEV UV Banks in Operation Instantaneous Maximum limit is 9000.0 count and reported value was 11000.0 count at RCL-001. *** MMP Exempt Reason:Permit section IV.A specifies the effluent limits applicable at monitoring location M-001 and therefore potentially subject to mmp. The UV specifications are in section IV.C, Recycling Specifications, which relate to monitoring location RCL-001 when reclaiming effluent and therefore should not be subject to mmp. The only disinfection-specific effluent limits in section IV.A for M-001 are for total coliform, which remain subject to mmp. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099994 12/07/2021 Surface Water Monthly Sodium grab was 70.8 mg/L at R-004, resulting in the annual average of 68.2 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099993 12/07/2021 Deficient Monitoring R-003 was not sampled for Turbidity; Dissolved Oxygen; Dissolved Oxygen, saturation, pH; Temperature; Chlorophyll a; Ammonia; Nitrogen, Total; Nitrate, Total; Nitrite, Total; Hardness, Total; Phosphorous, Total; Orthophosphate, Dissolved; Color, ADMI; Total Dissolve Solids; Sodium, Total, and Chloride due to unsafe sampling conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099992 12/07/2021 Surface Water Monthly TDS grab was 518 mg/L resulting in the annual average at R-004 of 549 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099991 12/31/2021 CAT1 UV Transmittance Instantaneous Minimum limit is 57.0 % and reported value was 45.0 % at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1099990 11/24/2021 CAT1 Chloride Monthly Average (Mean) limit is 150 mg/L and reported value was 188 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1099989 10/20/2021 CAT1 Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 155 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1099988 10/20/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 940 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1099987 10/04/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 47.8 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1099986 10/04/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 110 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1099865 11/30/2021 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1099864 10/31/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 298 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1099863 11/30/2021 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 312 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1099862 12/31/2021 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 272.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1099773 01/28/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;CCTV inspection shows root intrusion between 65'' and 140'' upstream from manhole f05-023 caused 400.0 gallons of sewage to spill from Other sewer system structure;sewage appeared through the asphalt and a cal am water valve box at 491 El Dorado at 491 El Dorado to Drainage Channel;Separate Storm Drain;the spill flowed down curb and gutter and into a storm drain catchbasin that leads to Majors Creek. Surface water body affected (Majors Creek (currently dry)). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1099750 12/31/2021 CAT2 Copper, Total 6-Month Median limit is 150 ug/L and reported value was 160 ug/L at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1099708 07/15/2021 Deficient Monitoring Coliform incubator lost power resulting in a low temperature. Circuit breaker tripped for the lab coliform room UPS Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1099707 08/17/2021 Deficient Monitoring SCRWA LAB)The BOD test standard did not meet the QC requirements. The GGA was a 113 mg/L, the Secondary Effluent, Influent and the Reclamation samples were in the normal range. The reading for the blanks was a 0.1 mg/L and the seed depletion was 0.5 mg/L. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1099706 07/27/2021 Order Conditions A filter feed pump failed but did not call out for the alarm. The level dropped in the CCB causing the Detention time to drop below 90 minutes for 70 minutes. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1099678 12/01/2021 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1099676 12/31/2021 CAT1 Chloride Monthly Mean limit is 150 mg/L and reported value was 200 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1099675 12/31/2021 CAT1 Sodium, Total Monthly Mean limit is 150 mg/L and reported value was 178 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1099674 12/16/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was -17 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099673 12/01/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 5 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099672 11/18/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 4 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099671 11/01/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 2 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099670 10/21/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 6 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099669 10/04/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50.0 % and reported value was 11 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1099668 12/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 110.6 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1099667 12/15/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1099666 12/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.62 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1099644 12/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 37 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1099643 12/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 98 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1099642 12/29/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 130 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1099641 12/22/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 100 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1099640 12/15/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 120 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1099636 12/27/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38000 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1099635 12/20/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 38300 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1099633 12/12/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 39200 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1099632 12/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 35000 mg/L and reported value was 35700 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1099631 12/27/2021 OEV Flow Daily Maximum limit is 125000.0 GPD and reported value was 156600 GPD. Violation None Report Oak Hills Development WWTP 148204 01-009 N
1099630 12/26/2021 OEV Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. Violation None Report Oak Hills Development WWTP 148204 01-009 N
1099629 12/25/2021 OEV Flow Daily Maximum limit is 125000.0 GPD and reported value was 144200 GPD. Violation None Report Oak Hills Development WWTP 148204 01-009 N
1099628 12/24/2021 OEV Flow Daily Maximum limit is 125000.0 GPD and reported value was 144300 GPD. Violation None Report Oak Hills Development WWTP 148204 01-009 N
1099626 12/15/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1099625 12/13/2021 OEV Flow Daily Maximum limit is 125000 GPD and reported value was 162700 GPD. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1099624 11/17/2021 Order Conditions Quarterly sampling is to be performed in October. These tests were performed on 11/17/2021. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1099623 10/08/2021 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.73 SU. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1099622 10/01/2021 OEV pH Daily Maximum limit is 8.4 SU and reported value was 8.60 SU. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1099621 11/17/2021 CAT1 Chloride Other limit is 250 mg/L and reported value was 260 mg/L. Violation N Report Mission Hills La Purisima WWTP 430892 R3-2019-0042 N
1099253 11/30/2021 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1099251 11/14/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.19 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1099246 04/19/2021 OEV Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3 MPN/100 mL. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1099245 05/26/2021 OEV Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN/100 mL. Violation None Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1099244 04/19/2021 OEV Fecal Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 7 MPN/100 mL. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1099240 12/01/2021 Order Conditions Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 0.4%. Violation None Report Mount Hermon Conference Center 147375 99-093 N
1099239 11/22/2021 Order Conditions Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 22.9%. Violation None Report Mount Hermon Conference Center 147375 99-093 N
1099238 10/06/2021 Order Conditions Total Nitrogen in wastewater shall be reduced by at least 50% prior to subsurface disposal. Reduction was only 28.9%. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1099220 09/08/2021 Order Conditions Did not achieve at least 50% nitrogen removal. Level was only at 28.1% reduction. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1099219 08/04/2021 Order Conditions Did not achieve at least 50% nitrogen reduction. Only achieved 38.6% reduction. Violation N Report Boulder Creek Golf & Cntry Club WWTP 148200 01-034 N
1099184 11/02/2021 Late Report Semi-Annual SMR ( MONNPDES ) (Chronic Toxicity) report for H2 2021 (2559479) was due on 01-NOV-21 Violation None Report Price Canyon Production Facility 444437 R3-2021-0010 N
1099147 10/31/2021 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 10.8 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1099146 10/05/2021 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1099145 10/31/2021 CAT2 Dibromochloromethane Monthly Average limit is 0.4 ug/L and reported value was 1.2 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1099144 10/05/2021 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 10.8 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1099036 12/28/2021 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at M-001A. Violation N eSMR Carpinteria SD WWTP 418040 R3-2017-0032 N
1098932 11/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90.0 mg/L and reported value was 99 mg/L. Violation None Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1098931 11/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 80 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1098930 11/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 110 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1098929 11/24/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 30 mg/L and reported value was 46 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1098927 11/03/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 76 ml/L. Violation N Report Buellton WWTP 147482 99-134 N
1098829 11/18/2021 CAT1 Chloride Other limit is 270 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1098828 11/18/2021 CAT1 Sodium, Total Other limit is 248 mg/L and reported value was 274 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1098827 11/30/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1098826 11/30/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1098766 01/05/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Murgreen Environmental, a sanitary sewer CCTV contractor was inspecting the sewer main for a pre-construction survey for PG&E when the camera flipped and got stuck in the line. The resulting backup flowed up the 2 laterals and out the aforementioned spill points. caused 2000.0 gallons of sewage to spill from Inside Building or Structure;Lateral Clean Out (Private);Appearance point 1 surfaced from a private lateral cleanout at 345 Casanova into the sidewalk, driveway, and landscape area. Appearance point 2 came from a shower drain at 402 Grant and flooded the house, flowed out the front door and into the landscape area. (Mtry Fire Dept. report under address 402 Grant Ave) at 402 Grant Ave to Building or Structure;Paved Surface;Unpaved surface;Majority of sewer had surfaced inside the house at 402 Grant, and spilled into the yard and surrounding landscape. Sewage that spilled from the cleanout at 345 Casanova spilled onto the sidewalk and driveway area and into the landscape area.. No surface water body affected. Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1098690 01/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 53.0 gallons of sewage to spill from Manhole;Sewer spilled out of manhole due to rag backup at 2670 Maple in backyard. Once blockage was cleared surcharge went downstream and partially came out manhole on Juniper Street. at 2670 Maple to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). Violation N SSO City of Morro Bay CS 318584 2022-0103-DWQ N
1098617 11/01/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 11.3 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 Y
1098604 12/30/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables caused 850 gallons of sewage to spill from Manhole at David and Moreland to Beach. Surface water body affected (Pacific Ocean). Violation N SSO Pacific Grove City CS 376632 2022-0103-DWQ N
1098353 11/20/2021 Deficient Monitoring The auto sampler for EFF-001A produced an unusually high volume of sample, requiring multiple 10L bottles per one sample. One of the sample bottles that belonged to the 11/21 sample was mistakenly hand-composited with the 11/20 sample, causing neither sample to be representative. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1098337 12/24/2021 Sanitary Sewer Overflow/Spill/ Type: Category 3. Pipe Structural Problem/Failure;Broken 4" PVC Force Main caused 750.0 gallons of sewage to spill from Force Main;There was no spill at time of arrival. Operators were checking Lift Stations after a power outage and found the broken main. When checking the pump, the wastewater would come up and then back into the hole. They walked the drainage channel, no odors or other evidence of sewage. It had rained before the break was found. Lift station is small and only pumps 0.25 hours on average per week. at Oak Shores Rd and Tree Trap Rd (2677 Tree Trap) to Unpaved surface;The area around the wet well had noticeable erosion. Water likely spilled onto the surface around wet well and created a sink hole. See attachments.. No surface water body affected. Violation N SSO Oak Shores Development CS 359423 2022-0103-DWQ N
1098325 11/15/2021 Surface Water Monthly Sodium Grab was 72.4mg/L resulting in the annual average at R-004 to 68.4 mg/L; above the limit of 50.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098324 11/15/2021 Surface Water Monthly Chloride Grab was 96.2mg/L resulting in the annual average at R-004 to 93.1mg/L; above the limit of 50.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098323 11/15/2021 Surface Water Monthly TDS grab was 579mg/L resulting in the annual average at R-004 to 549mg/L; above the 500.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1098322 11/15/2021 Deficient Monitoring R-003 was not sampled for Turbidity, Dissolved oxygen, Dissolved oxygen, saturation, pH, Temperature, Chlorophyll a, Ammonia, Total Nitrogen, Total Nitrite, Total Nitrate, Hardness, Total Phosphorus, Dissolved Orthophosphate, Color, TDS, Total Sodium, and Chloride due to hazardous sampling conditions. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1098138 12/13/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Joint fixtures/bracket between pipe segments undone (unknown how joint came apart - restaurant owner reports seeing people underneath wharf on platform at times, may have been vandalized). A few notes: Spill start date and time are estimated based on restaurant owner''s description to T. Wotan of hearing the trickle sound start 3-4 days prior to it being fixed (fix occurred mid-day 12/17/21). caused 40.0 gallons of sewage to spill from Other sewer system structure;Wharf restaurant lateral. Kitchen connection only. Other fixtures are connected below (8'' downstream) of the failure location at Paluca Trattoria, 6 Fishermans Wharf, Monterey, CA 93940 to Surface Water;Pacific Ocean/Harbor. Surface water body affected (ocean). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1098114 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 10, ?Recycled water pipes shall be colored purple or wrapped in purple color tape.? ? The paint on the standpipe for recycled water at the swivel ell is worn and it is not readily apparent that it is a non-potable water line. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098113 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 9, ?Permitter warning signs for the spray irrigation area shall be posted every 1250 ft. At a minimum, signs shall be posted at each corner and at access roads. Signs shall provide information consistent with the Department of Health guidelines 60310(f)?, There were no signs posted at the disposal spray field. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098112 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section E. General Specifications for Reclamation and Use, No. 7, ?All recycled water reservoirs and other areas with public access shall be posted (in English and Spanish) with signs that are visible to the public, in a size no less than 4 inches high by 8 inches wide, that include the following wording: ?Recycled Water ? Do Not Drink? ? there was no signage at the storage pond posted along the fence. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098111 11/30/2021 Order Conditions Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 8, ?Proper backflow and cross connection protection for domestic water services and irrigation wells shall be provided? ? DDW staff mentioned the need to have a locking device on the swivel ell device and the current protection is not adequate. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098110 11/30/2021 Order Conditions 1. Violation of Board Order R3-2004-0153 Section B. Reclamation Specifications, No. 7, ?Valves in the recycled water irrigation system shall be designed and constructed so unauthorized persons cannot open them? ? There is no locking mechanism on either valves nor the gated area of the swivel ell to prevent unauthorized persons from opening the valves. Violation None Inspection Rancho Larios WWTP 371615 R3-2004-0153 N
1098101 11/09/2021 CAT1 Oil and Grease Daily Maximum limit is 75 mg/L and reported value was 132.5 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1098100 11/09/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 4000 lb/day and reported value was 6829 lb/day at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1098099 11/09/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 132.5 mg/L at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1098086 11/01/2021 Order Conditions Influent flow is calculated instead of measured. Inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1097917 11/30/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.5 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1097886 10/31/2021 Order Conditions Sample for Settleable Solids in Effluent analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1097816 06/01/2021 Order Conditions Freeboard is to be measured weekly and shall exceed two feet in all wastewater ponds. Freeboard was not measured in June 2021. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 N
1097814 06/29/2021 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.8 SU. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097805 04/27/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 86.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097804 04/13/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 290 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097803 03/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 179.7 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097802 03/02/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 860 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097801 03/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 109.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097800 03/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 500 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097799 03/31/2021 CAT1 Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 6.25 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097798 03/05/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097797 03/04/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097796 03/03/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097795 03/02/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097793 02/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 378 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097792 02/17/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 423 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097791 02/10/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100.0 mg/L and reported value was 222 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097790 02/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 209 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097789 02/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100.0 mg/L and reported value was 330 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097788 02/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 394 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097787 02/27/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 150 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097786 02/26/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097785 02/25/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097784 02/23/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 95 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097783 02/19/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 30 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097782 02/17/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097781 02/16/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 90 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097780 02/15/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097779 02/12/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097778 02/11/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.8 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097777 02/10/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097776 02/09/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097775 02/08/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097774 02/06/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 35 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097773 02/05/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097772 02/04/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097771 02/03/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097770 02/28/2021 CAT1 Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 23.45 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097769 02/02/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097768 02/23/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 396.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097767 02/03/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 564 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097766 02/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 323.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097765 02/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 361 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1097719 11/23/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 88 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1097717 11/23/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 80.1 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1097699 12/07/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Force Main coupler failed due to settlement of soil adjacent to bridge abutment causing pipe to become offset and cracking coupling. caused 1300.0 gallons of sewage to spill from Force Main at Tefft Street Lift Station Force Main at Nipomo Creek Bridge Crossing to Unpaved surface;Spill contained on creek bank. Creek not flowing on 12/8/2021. Creek flowing on 12/9/2021 due to light overnight rain but spill did not reach creek.. Surface water body affected (Nipomo Creek). Violation N SSO Nipomo CSD Collection System 301797 2022-0103-DWQ N
1097550 07/01/2021 Order Conditions Sections B-13 and B-16 requires sprayfield irrigation areas to be rotated and allowed to dry completely between applications, but discharger is now using a land application system rather than a sprayfield system. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1097549 07/01/2021 Order Conditions Treatment ponds shall have a freeboard greater than two feet. Freeboard condition violated almost every week for almost every pond (of 5) from Jul 1 to Sept 30 2021. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1097547 10/28/2021 OEV Turbidity Other limit is 0.2 NTU and reported value was 0.30 NTU. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1097546 10/24/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097545 10/23/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097544 10/22/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.58 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097543 10/21/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.65 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097542 10/20/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.51 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097541 10/17/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.68 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097540 10/16/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097539 10/15/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation None Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097538 10/13/2021 CAT1 Chloride Instantaneous Maximum limit is 270 mg/L and reported value was 310 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097537 10/13/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 248 mg/L and reported value was 270 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097536 10/13/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1104 mg/L and reported value was 1230 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097535 10/14/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.60 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1097533 10/05/2021 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 180 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1097532 10/05/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 210 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1097531 10/05/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 890 mg/L and reported value was 990 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1097530 10/01/2021 Order Conditions Missed sampling for settleable solids on 10/01/2021. Violation N Report City of Santa Maria WWTP 373327 R3-2010-0001 N
1097529 04/29/2021 CAT1 Sodium, Total Other limit is 150.0 mg/L and reported value was 187.5 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097528 04/29/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 179 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097527 04/29/2021 CAT1 Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 240 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097526 04/29/2021 CAT1 Chloride Other limit is 180.0 mg/L and reported value was 229.67 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097525 04/29/2021 CAT1 Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1093.33 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097524 04/29/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1080 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097523 07/06/2021 CAT1 Sodium, Total Other limit is 150.0 mg/L and reported value was 200.5 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097522 07/06/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 170.0 mg/L and reported value was 231 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097521 07/06/2021 CAT1 Chloride Instantaneous Maximum limit is 200.0 mg/L and reported value was 267 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097520 07/06/2021 CAT1 Chloride Other limit is 180.0 mg/L and reported value was 240.5 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097519 07/06/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1170 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097518 07/06/2021 CAT1 Sulfate, Total (as S) Other limit is 175.0 mg/L and reported value was 175.67 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097517 07/06/2021 CAT1 Total Dissolved Solids (TDS) Other limit is 825.0 mg/L and reported value was 1126.67 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1097516 10/04/2021 CAT1 Sodium, Total Other limit is 150.0 mg/L and reported value was 208.83 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097514 10/04/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 235 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097513 10/04/2021 CAT1 Sulfate, Total (as S) Other limit is 175 mg/L and reported value was 179.67 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097512 10/04/2021 CAT1 Chloride Other limit is 180.0 mg/L and reported value was 245.5 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097511 10/04/2021 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 253 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097510 10/04/2021 CAT1 Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 1128 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097509 10/04/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1160 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1097476 05/05/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 60 %. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1097475 04/05/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 90 % and reported value was 73 %. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1097474 10/31/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 230 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1097473 10/31/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1097467 10/24/2021 Order Conditions Total Influent flow is not to exceed 0.18 MGD (180,000 GPD). Flow on 10/24/2021 was 327,720 GPD. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1097465 10/14/2021 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 386 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1097464 10/14/2021 CAT1 Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 287 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1097463 10/14/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1300 mg/L and reported value was 1620 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1097460 11/08/2021 CAT2 Copper, Total Recoverable Instantaneous Maximum limit is 0.009 mg/L and reported value was 0.23 mg/L. Violation None Report Former Whittaker Ordnance Facility at 2751 San Juan Road 311664 R3-2016-0035 Y
1097377 10/08/2021 OEV Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 2419.2 MPN/100 mL at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1097280 10/08/2021 CAT1 Total Organic Carbon (TOC) Weekly Average (Mean) limit is 23 mg/L and reported value was 25.6 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1097279 10/31/2021 CAT1 Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.17 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1097201 06/30/2021 Deficient Monitoring Didn't report chlorine usage or chlorine residual for 001-A. Used NODI Code E for failed to sample/analyze. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097200 06/30/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097199 05/31/2021 Deficient Monitoring Didn't report chlorine usage for 001-A. Used NODI Code E for failed to sample/analyze. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097198 05/31/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097197 04/30/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation None Report California Men's Colony WWTP 439321 R3-2020-0005 N
1097073 10/12/2021 Surface Water Monthly Sodium Grab was 92.3 mg/L resulting in the annual average at R-003 of 75.2 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097072 10/12/2021 Surface Water Monthly Sodium Grab was 81.2 mg/L resulting in the annual average at R-004 of 99.9 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097071 10/12/2021 Surface Water Monthly Chloride Grab was 121.0 mg/L resulting in the annual average at R-003 of 68.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097070 10/12/2021 Surface Water Monthly TDS Grab was 519 mg/L resulting in the annual average at R-003 of 520 mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097069 10/12/2021 Surface Water Monthly TDS Grab was 553 mg/L resulting in the annual average at R-004 of 547 mg/L; above the limit 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097068 10/12/2021 Surface Water Monthly Chloride Grab was 109.0 mg/L resulting in the annual average at R-004 of 92.9 mg/L; above the limit 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1097044 11/21/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;Roots from lateral and debris. caused 127.0 gallons of sewage to spill from Manhole at 3020 Hermosa Rd to Drainage Channel;Unpaved surface. Surface water body affected (Mission Creek WaterShed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1097008 09/30/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1097007 09/21/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1097006 09/09/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1096999 10/20/2021 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 Y
1096967 09/14/2021 CAT1 Chloride 30-Day Average limit is 65 mg/L and reported value was 207 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1096966 09/16/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 98 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1096965 09/16/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 232 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1096964 09/16/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 502 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1096963 09/16/2021 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.90 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1096938 09/11/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 330 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096935 08/13/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 310 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096933 07/22/2021 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 320 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096932 09/11/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096931 08/13/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096929 07/22/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1096911 07/01/2021 Order Conditions Excess cattle at dairy unit. 523 in July and 519 in August and September. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1096903 09/14/2021 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1096886 09/28/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096885 09/21/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096884 09/14/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096883 09/07/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096881 08/31/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096880 08/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096879 08/17/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096877 08/10/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096876 08/03/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096843 07/27/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096841 07/20/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096840 07/13/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096839 07/06/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096836 09/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 192.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096835 08/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 107.2 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096834 07/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 167.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096833 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 41.2 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096831 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1096829 09/20/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096828 09/19/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096827 09/18/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096826 09/17/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096825 09/16/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096824 09/15/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096823 09/14/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096822 09/13/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096821 09/12/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096820 09/11/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096819 09/10/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096818 09/09/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096817 09/08/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096816 09/07/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096815 09/06/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096814 09/05/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096813 09/04/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096812 09/03/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096811 09/02/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096810 09/01/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096809 08/31/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096808 08/30/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096807 08/29/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096806 08/28/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096805 09/20/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096804 09/19/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 34 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096803 09/16/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096802 09/14/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096801 09/12/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096800 09/10/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096799 09/09/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096798 09/07/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 130 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096797 09/05/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096796 09/04/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096795 09/03/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 140 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096794 09/02/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 49 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096793 09/01/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096792 08/30/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096791 08/26/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 160000 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096790 08/25/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096789 09/20/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096788 09/16/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 350 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096787 09/14/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096786 09/01/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096785 08/31/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096784 08/26/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 160000 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096783 08/25/2021 OEV Total Coliform Instantaneous Maximum limit is 240.0 MPN/100 mL and reported value was 1600000 MPN/100 mL. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096782 09/28/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10.0 mg/L and reported value was 26.2 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096781 09/22/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 68 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096780 09/24/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096779 08/04/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1050 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096778 07/14/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900.0 mg/L and reported value was 1100 mg/L. Violation None Report Cate School WWTP 371876 R3-2009-0037 Y
1096777 08/27/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096776 07/12/2021 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 46 MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096775 08/24/2021 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096774 08/28/2021 Deficient Monitoring From SMR, "One bacti sample in August was taken to lab after holding time and the test couldn't be analyzed. All bacti test before and after that date were <1." Violation N Report City of Pacific Grove 411940 R3-2016-0044 N
1096773 09/24/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 151 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096772 09/22/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 23.4 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096771 09/15/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 38 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096770 07/07/2021 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1080 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 Y
1096769 09/30/2021 Order Conditions Influent Total Nitrogen not measured. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1096767 07/07/2021 Order Conditions Missed a day of coliform sampling. Violation N Report Tajiguas Resource Recovery Project - Materials Recycling Facility & ADF 440132 2014-0153-DWQ N
1096765 09/01/2021 Unauthorized Discharge WDR section B1 states that no discharge will "overflow, seepage, or bypass onto adjacent properties, or into drainageways, storm sewers, Miller Slough or Llagas Creek". SMR states some discharge was found in Miller Slough and that the Water Board was notified on September 8th. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1096759 09/03/2021 Order Conditions Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). Violation None Report Buellton WWTP 147482 99-134 N
1096758 09/02/2021 Order Conditions Samples for Effluent Settleable Solids were analyzed outside of hold time (lab error). Violation N Report Buellton WWTP 147482 99-134 N
1096754 09/08/2021 CAT1 Chloride Annual Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096753 09/08/2021 CAT1 Sodium, Total Annual Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096752 09/24/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096751 09/10/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096750 09/08/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.70 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096749 09/07/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096748 09/06/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096747 09/05/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.82 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096746 09/04/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096745 09/01/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.52 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1096742 07/01/2021 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 30 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1096690 10/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 89.5 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1096689 10/06/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1096637 07/21/2021 Unauthorized Discharge Cannabis cultivation without coverage under the Cannabis General Order Violation N Complaint Velasquez Property 445745 None Y
1096580 09/08/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 70.0 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096579 08/25/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 84.6 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096578 08/11/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 80.0 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096577 07/20/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 78.2 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096576 09/22/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 82.1 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096575 09/08/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -51.9 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096574 08/25/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was 63.8 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096573 08/11/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -50.0 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096572 07/20/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85.0 % and reported value was -116.7 %. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096571 09/08/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 120 mg/L. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096569 08/11/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100.0 mg/L and reported value was 150.0 mg/L. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096568 09/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 82 mg/L. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096567 08/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50.0 mg/L and reported value was 99 mg/L. Violation None Report Oak Shores Development CSA-7A 131134 01-130 N
1096564 07/07/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Percent Reduction limit is 85 % and reported value was 24.4 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1096563 07/07/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 74.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1096562 07/20/2021 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 260 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1096561 07/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 163 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1096560 09/01/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.88 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1096559 07/22/2021 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1096558 07/29/2021 CAT1 Chloride 30-Day Average limit is 250 mg/L and reported value was 420 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1096557 07/29/2021 CAT1 Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 280 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1096525 11/02/2021 Late Report Quarterly SMR ( MONNPDES ) (Qtrly Constituents ) report for Q3 2021 (2507003) was due on 01-NOV-21 Violation None Report Price Canyon Production Facility 444437 R3-2021-0010 N
1096522 11/02/2021 Late Report Monthly SMR ( MONNPDES ) report for September 2021 (2009154) was due on 01-NOV-21 Violation None Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1096461 09/30/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 224 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1096460 09/30/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 194 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1096451 07/22/2019 Deficient Reporting Missing groundwater monitoring data Violation None Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096450 07/31/2021 Deficient Reporting Missing groundwater monitoring data Violation None Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096449 01/19/2021 Deficient Reporting Missing groundwater monitoring data Violation None Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096448 07/01/2020 Deficient Reporting Missing groundwater monitoring data Violation None Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096447 02/18/2020 Deficient Reporting Missing groundwater monitoring data Violation None Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096446 07/30/2019 Deficient Reporting Missing groundwater monitoring data Violation N Report George Chiala Farm- Morgan Hill 169557 R3-2004-0066 N
1096444 10/01/2021 Order Conditions Influent flow is calculated, inflow meter is not working. Violation N Report Fort Hunter Liggett WWTP 146930 94-031 N
1096411 09/22/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096410 09/21/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096409 09/20/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096408 09/17/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096407 09/16/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096406 09/15/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096405 09/14/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.5 . Violation None Report Courtside Cellars 148510 01-115 N
1096404 09/13/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096367 09/01/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 and reported value was 0.21 . Violation None Report Courtside Cellars 148510 01-115 N
1096280 09/10/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.21 mg/L. Violation N Report Courtside Cellars 148510 01-115 N
1096279 09/08/2021 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was .45 mg/L. Violation None Report Courtside Cellars 148510 01-115 N
1096237 09/29/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53 mg/L at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096224 07/17/2021 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at M-001. Violation None eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096168 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 29.6 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096167 07/31/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 312 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096166 09/30/2021 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 305.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096165 08/31/2021 CAT1 Chloride Monthly Average limit is 200.0 mg/L and reported value was 295.8 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096164 07/26/2021 CAT1 Ammonia, Unionized (as N) Maximum Daily (MDEL) limit is 0.025 mg/L and reported value was 0.297 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096163 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 35.0 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096162 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20.0 mg/L and reported value was 21.6 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1096062 09/13/2021 Deficient Monitoring The auto sampler for EFF-001A malfunctioned and failed to produce a composite sample. TSS was analyzed on a grab sample instead of a 24hr composite. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1095999 07/13/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 7.3 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1095998 09/08/2021 Surface Water Monthly Sodium Grab was 104.0 mg/L resulting in the annual average of 67.1 mg/L at R-004. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095997 09/08/2021 Surface Water Monthly Chloride Grab was 148.0 mg/L resulting in the annual average of 96.4 mg/L at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095996 09/08/2021 Surface Water R-004 TDS annual average result of 544 mg/L with set limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095995 09/08/2021 Surface Water R-003 TDS annual average result of 519 mg/L with a set limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095994 09/08/2021 Surface Water Monthly Sodium Grab was 117.0 mg/L resulting in the annual average of 72.8 mg/L at R-003. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095993 09/08/2021 Surface Water Monthly Chloride Grab was 131.o mg/L resulting in the annual average of 91.7 mg/L at R-004. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1095928 07/01/2021 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095927 08/05/2021 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.3 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095926 07/01/2021 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.06 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095925 08/05/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095924 07/01/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095923 08/05/2021 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095922 08/05/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 874 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095921 07/01/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 672 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095920 09/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 44.75 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095919 09/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 28.67 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095918 09/24/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 28 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095917 09/16/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095916 09/09/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 52 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095915 09/02/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 23 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095914 08/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 29.5 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095913 08/26/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 44 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095912 08/19/2021 CAT1 Total Solids (TS) Weekly Average (Mean) limit is 15 mg/L and reported value was 16 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095911 08/05/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 46 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095909 07/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 43.8 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095908 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 10 mg/L and reported value was 18.4 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095907 07/30/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 31 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095906 07/15/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095905 07/08/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 24 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095904 07/01/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 15 mg/L and reported value was 76 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095860 09/30/2021 CAT1 Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 21.63 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1095851 09/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095850 09/16/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 76 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095849 09/09/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 52 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095848 07/29/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 28 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095847 07/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 25 mg/L and reported value was 25 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1095805 10/27/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 415 gallons of sewage to spill from Manhole;seepage from manhole at 101 Brookwood Drive to Surface Water;surface water. Surface water body affected (Brookwood Creek). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ N
1095702 08/11/2021 Deficient Reporting Submitted workplan did not meet the requirements of the 13267 Order Violation N Report Los Osos Closed Landfill 445454 None Y
1095626 07/06/2021 CTOX Chronic Toxicity-Green Alga-Growth 24-hour Average limit is 1 TUc and reported value was 1.6 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1095623 09/14/2021 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 159 TUc at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1095615 07/14/2021 Groundwater Groundwater Nitrate Limit (8 mg/L) exceeded: 9.4 mg/L Violation N Report Rancho Colina MH Estates STP 144278 87-110 N
1095503 07/15/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.1 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1095480 10/19/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure;NA caused 175.0 gallons of sewage to spill from Gravity Mainline;NA at 1023 Chorro to Beach;Surface Water;NA. Surface water body affected (San Luis Obispo creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1095375 07/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 8.8 ug/L and reported value was 14.6 ug/L at EFF-001C. Violation N eSMR Paso Robles WWTP 443460 R3-2021-0001 Y
1095332 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 107.8 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1095330 01/26/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 8 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095329 01/28/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095328 01/22/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 31 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095327 01/21/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095326 01/20/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095325 01/31/2021 CAT1 Settleable Solids Monthly Mean limit is 0.2 mg/L and reported value was 5.10 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095324 01/06/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095323 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 60 mg/L and reported value was 136.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095322 01/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 318 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095321 01/07/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 118 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1095320 05/12/2021 Order Conditions BOD Loading was 119.1 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1095319 04/21/2021 Order Conditions BOD Loading was 259.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1095318 07/22/2020 Order Conditions BOD Loading was 126.2 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1095209 01/28/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 4.8 mg/L. Violation N Report City of Pacific Grove 411940 R3-2016-0044 N
1095174 09/16/2021 Order Conditions Freeboard was less than 2 feet in their facultative pond. Violation None Inspection Guadalupe WWTP 296594 R3-2005-0015 N
1095100 11/01/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.5 mg/L and reported value was 2.6 mg/L. Violation N Report City of Pacific Grove 409750 2016-0068-DDW N
1094986 01/28/2021 CAT1 Chloride 30-Day Average limit is 250 mg/L and reported value was 350 mg/L. Violation None Report California Utilities 321211 R3-2007-0008 N
1094788 08/31/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.69 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094787 08/30/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.86 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094786 08/29/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.99 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094785 08/28/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.07 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094784 08/27/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094783 08/26/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.22 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094782 08/25/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.16 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094781 08/24/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.36 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094780 08/23/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094779 08/22/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094778 08/21/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.59 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094777 08/20/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.35 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094776 08/19/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094775 08/18/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.18 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094774 08/17/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094773 08/16/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.26 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094772 08/15/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.24 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094771 08/13/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.06 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094770 08/12/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.80 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094769 08/11/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.83 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094768 08/10/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094767 08/04/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.42 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094766 08/03/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.66 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094765 08/02/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.61 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1094761 08/25/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 101.5 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1094760 08/18/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 130 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1094746 08/03/2021 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1094741 08/31/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.98 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094740 08/30/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094739 08/29/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.53 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094738 08/27/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094737 08/18/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094736 08/17/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094735 08/16/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.92 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094734 08/15/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094733 08/14/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094732 08/13/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.88 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094731 08/12/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094730 08/11/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094729 08/09/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094728 08/08/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094727 08/07/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.00 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094726 08/06/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094725 08/05/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.87 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094724 08/04/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.96 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094723 08/03/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094722 08/02/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.93 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094721 08/11/2021 CAT1 Chloride Other limit is 280 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094720 08/11/2021 CAT1 Sodium, Total Other limit is 247 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094719 08/01/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1094650 08/02/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 09.96 mg/L and reported value was 010.5 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1094649 08/27/2021 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 3500 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1094553 08/24/2021 Surface Water Monthly Sodium grab was 83.7 mg/L resulting in the annual average at R-004 to 60.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094552 08/24/2021 Surface Water Monthly TDS Grab was 608 mg/L resulting in the annual average at R-004 of 523 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094551 08/24/2021 Surface Water Monthly Sodium grab was 104.0 mg/L resulting in the annual average at R-003 to 61.9 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094550 08/24/2021 Surface Water Monthly Chloride grab was 122.0 mg/L resulting in the average annual grab at R-004 to 81.9 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094549 08/24/2021 Surface Water Monthly Chloride grab was 146.0 mg/L resulting in the annual average at R-003 to 81.5 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094548 08/24/2021 Deficient Monitoring Did not sample at R-005 as there was no flow. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1094489 05/26/2021 Unauthorized Discharge Water Code section 13260: Cannabis cultivation activities occurred without permit coverage from the Water Boards. Violation N Inspection APN 015-050-005-000 444885 None Y
1094482 05/26/2021 Basin Plan Prohibition Used toilet paper was found in the riparian area. Multiple homemade bathing areas were present throughout the site, including within the riparian setback. Bathing areas included open blue containers with water of unknown quality. Prohibition 5.4.2.2 of the Basin Plan states that discharges containing fecal material from humans to waters of the state in the Pajaro River Watershed are prohibited. Violation N Inspection APN 015-050-005-000 444885 None Y
1093740 07/14/2021 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 16000 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1093698 07/07/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1093638 07/16/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 25.8 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 Y
1093527 08/24/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 2536.0 gallons of sewage to spill from Lateral Clean Out (Private) at 4160 Jade street to Beach;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Monterey bay was impacted). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1093435 08/06/2021 Order Conditions The limit of 15,000gpd was exceeded due to a pump failure the previous day. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1093429 09/11/2019 Groundwater Down-gradient wells MW-6 and MW-8 exceeded Nitrate limits of 10 mg/L, as well as TDS limits of 900 mg/L. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093428 09/01/2019 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, population was 544 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093427 08/01/2019 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, population was 529 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093426 07/01/2019 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, population was 505 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093425 12/08/2020 Groundwater Downgradient wells MW-6 and MW-8, as well as mid-gradient well MW-1 experienced elevated Nitrate exceeding 10 mg/L limit. Mid-gradient MW-1 exceeded Chloride 200 mg/L limit. Downgradient wells MW-6 and MW-8, and mid-gradient well MW-1 experienced elevated TDS exceeding 900 mg/L limit Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1093424 12/08/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.45 SU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093423 12/01/2020 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle and population was 523 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093422 11/01/2020 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle and population was 533 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093421 10/01/2020 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle and population was 520 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093411 06/01/2021 Groundwater Downgradient wells MW-4 and MW-8, as well as mid-gradient well MW-1 had elevated nitrate, exceeding limit of 10 mg/L. Mid-gradient well MW-1 and downgradient well MW-8 both exceeded TDS limit of 900 mg/L. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 Y
1093410 06/02/2021 OEV pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.82 SU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093409 06/02/2021 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.86 SU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093407 06/01/2021 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 503 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093406 05/01/2021 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 510 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093405 04/01/2021 Order Conditions The DU is permitted for 375 Animal Units (AU) of cattle, and had a population of 495 AU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093404 05/01/2021 OEV pH Instantaneous Maximum limit is 8.6 SU and reported value was 9.88 SU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1093398 07/07/2021 Surface Water Monthly Sodium Grab was 69.3 mg/L at R-004 resulting in the annual average of 58.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093397 07/07/2021 Surface Water Monthly Sodium Grab was 79.4 mg/L resulting in an annual average at R-003 of 58.7 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093396 07/31/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 7.3 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1093395 07/07/2021 Surface Water Monthly Chloride Grab was 105.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093394 07/07/2021 Surface Water Monthly Chloride Grab was 92.7 mg/L at R-004 resulting in the annual average of 79.2 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093393 07/07/2021 Surface Water TDS annual average result of 519 mg/L with a set limitation of 500.0 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1093384 08/13/2021 Unauthorized Discharge Unpermitted cannabis cultivation. Violation N Inspection Moon John Leonard III TR Property 444693 None Y
1093382 08/13/2021 Unauthorized Discharge Unpermitted active cannabis cultivation. Violation N Inspection Anna Adlerbert and Marvin Lawrence Property 444674 None Y
1093334 06/22/2021 Order Conditions Not using a spray field: "Wastewater application to spray irrigation areas shall be managed to prevent ponding" January thru June Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1093333 05/05/2021 Order Conditions Treatment ponds have freeboard less than 2 feet (1.5-1.9 ft). Permit says: &quot;Treatment ponds should have a freeboard greater than 2 feet&quot; Range from 4/07/2021 to 6/25/2021 Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1093330 06/29/2021 Groundwater downgradient monitoring well 2S. sodium reported value is 152 mg/L (permitted max value: 150 mg/L) Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1093326 06/24/2021 Groundwater Measurement obtained from downgradient well 4S. Reported value of Nitrate: 18.2 mg/L (permitted max concentration is 10 mg/L) Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1093325 06/24/2021 Groundwater Downgradient monitoring well 2D. Reported value of nitrate: 31.6 mg/L (max permitted concentration: 10 mg/L) Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1093117 04/30/2021 Late Report Failure to submit Q1 2021 Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093116 01/30/2021 Deficient Reporting Failure to submit Annual 2020 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093115 01/30/2021 Deficient Reporting Failure to submit Q4 2020 Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093114 10/30/2020 Deficient Reporting Failure to submit Q3 2020 Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093113 07/30/2020 Deficient Reporting Failure to submit Q2 2020 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093112 04/30/2020 Deficient Reporting Failure to submit Q1 2020 Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093111 01/30/2020 Deficient Reporting Failure to submit Annual 2019 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093109 01/30/2020 Deficient Reporting Failure to submit Q4 2019 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093107 10/30/2019 Deficient Reporting Failure to submit Q3 2019 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093101 07/30/2019 Deficient Reporting Failure to submit Q2 2019 SMR Violation N Report Chualar Wastewater Treatment Plant 148201 01-038 Y
1093079 07/26/2021 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 1.1 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1093048 07/02/2019 Groundwater Well #1 exceeded Coliform (365.4 MPN/100mL), Sulfate (976 mg/L), TDS (2909 mg/L). Well #5 exceeded Sulfate (542 mg/L). Well #6 exceeded Sulfate (251 mg/L). Well #8 exceeded Sulfate (219 mg/L). Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093047 09/30/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.02 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093046 09/29/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.65 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093045 09/22/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.09 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093044 09/17/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.15 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093043 09/16/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.52 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093042 09/15/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.43 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093041 09/04/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.42 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093040 09/03/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.70 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093039 09/02/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 7.76 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093038 09/01/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.77 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093037 09/22/2019 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.44 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093036 07/16/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 7.84 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093031 09/22/2020 Groundwater Well #1 exceeded Chloride (270 mg/L), Nitrate (121 mg/L), Sodium (181 mg/L). Well #3 exceeded Kjeldahl Nitrogen (6.5 mg/L). Well #5 exceeded Kjeldahl Nitrogen (2.8 mg/L), Sulfate (258 mg/L). Well #6 exceeded Sulfate (252 mg/L). Well #8 exceeded Sulfate (233 mg/L). Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093030 02/29/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.30 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093029 02/21/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 6.20 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093028 02/13/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5.0 mg/L and reported value was 8.10 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093027 01/08/2020 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 15.46 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093026 01/05/2021 Groundwater Well #1 violated Chloride (260 mg/L), Nitrate (136 mg/L), Sodium (200 mg/L), Sulfate (1020 mg/L), and TDS (2990 mg/L). Well #2 violated Kjeldahl Nitrogen (10.2 mg/L), Sulfate (266 mg/L). Well #6 violated Kjeldahl Nitrogen (2.3 mg/L), Sulfate (207 mg/L). Well #7 violated Kjeldahl Nitrogen (3.3 mg/L), Sulfate (217 mg/L). Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093025 06/22/2021 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. Violation None Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093024 06/21/2021 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093023 06/20/2021 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.00 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093022 06/19/2021 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.95 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1093021 06/18/2021 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.40 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092759 07/29/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 1589 gallons of sewage to spill from Manhole at 12th Avenue and East Cliff to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (NA). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1092755 04/07/2021 Groundwater Exceedances at Well #1 of of Nitrate (144 mg/L), Sulfate (1030 mg/L), and TDS (3010 mg/L). Violation of 2.2 mg/L limit for Kjeldahl Nitrogen at Well #2 (7.1 mg/L). Violations of Sulfate (205 mg/L limit) at Well #6 (207 mg/L), Well #8 (206 mg/L), and Well #9 (219 mg/L) Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092754 04/01/2021 CAT1 Sodium, Total Daily Maximum limit is 175 mg/L and reported value was 250 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092748 01/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 990 mg/L and reported value was 1040 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092746 03/28/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 21.0 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092745 03/20/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092744 03/12/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 12.0 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092743 02/08/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092742 01/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092726 06/30/2021 CTOX Chronic Toxicity (Species 3) Other limit is 1 TUc and reported value was 1.1 TUc at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1092725 05/31/2021 CAT1 Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 258 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092724 04/30/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 348 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092723 06/30/2021 CAT1 Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 344 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092722 04/30/2021 CAT1 Sodium, Total Recoverable Monthly Average (Mean) limit is 250 mg/L and reported value was 259 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092721 05/31/2021 CAT1 Chloride Monthly Average (Mean) limit is 200 mg/L and reported value was 351 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092720 06/28/2021 CAT1 Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.170 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1092692 06/30/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 205 mg/L at EFF-001. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1092664 03/31/2021 Deficient Monitoring Ammonia on a grab sample at EFF-001B has a minimum sampling frequency list as 2/year and a footnote that specifies semi-annual monitoring shall be conducted during the months of March and September. The laboratory analyzed ammonia at EFF-001B on a composite sample rather than a grab sample. The laboratory experienced staffing shortages throughout the monitoring period. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1092663 06/30/2021 Deficient Monitoring Total Dissolved Solids at RCY-001 has a minimum sampling frequency listed as quarterly. The laboratory failed to analyze TDS. The laboratory experienced staffing shortages throughout the monitoring period. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1092572 12/14/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092571 12/31/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092570 10/11/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.8 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092569 10/07/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.9 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092568 10/03/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9.2 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092567 10/07/2020 CAT1 Sulfate, Total (as S) 30-Day Average limit is 205 mg/L and reported value was 207 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092566 12/02/2020 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.02 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092565 10/19/2020 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 21.74 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1092468 06/22/2021 OEV Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1092467 06/21/2021 OEV Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1092407 12/31/2020 CAT1 Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 215 mg/L. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1092406 12/31/2019 CAT1 Chloride Annual Average (Mean) limit is 150 mg/L and reported value was 223 mg/L. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1092348 06/07/2021 Surface Water Monthly TDS Sodium Grab was 77.8 mg/L resulting in the annual average at R-003 of 58.7 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092347 06/26/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1092346 06/30/2021 Deficient Monitoring BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % % at M-INF. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092345 06/07/2021 Surface Water Monthly TDS grab was 561 mg/L resulting in the annual average at R-004 0f 519 mg/L: above the the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092344 06/30/2021 Deficient Monitoring Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 0 % at M-INF. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092343 06/07/2021 Surface Water Monthly Chloride Grab was 90.6 mg/L resulting in the annual average at R-004 to 79.2 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092341 06/07/2021 Surface Water Monthly Sodium Grab was 65.5 mg/L resulting in the annual average at R-004 of 58.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092340 06/30/2021 Deficient Monitoring R005 was not sampled for Dissolved Oxygen, Dissolved Oxygen Saturation, Nitrate (as N) and Orthophosphate (as P).. Sampler could not find access. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092339 06/07/2021 Surface Water Monthly Chloride Grab was 104.0 mg/L resulting in the annual average at R-003 of 77.1 mg/L; above the limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1092317 07/21/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 112.2 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092316 07/21/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 86.02 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092315 06/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 178 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092311 06/15/2021 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 93 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092310 06/15/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 90.475 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092309 05/05/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 125 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092304 04/13/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 91.8 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092301 03/10/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 200 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092295 01/13/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1092263 06/30/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 240 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092262 06/30/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092261 05/31/2021 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 237.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092260 05/31/2021 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092259 04/30/2021 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1075 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092258 04/30/2021 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092257 04/30/2021 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 227.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092256 03/31/2021 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 236.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092255 03/31/2021 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 196.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092254 02/28/2021 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 228.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092253 02/28/2021 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 175.0 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092252 01/31/2021 CAT1 Chloride 30-Day Average limit is 150.0 mg/L and reported value was 210 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092251 01/31/2021 CAT1 Sodium, Total 30-Day Average limit is 150.0 mg/L and reported value was 180 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1092150 02/03/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1092089 07/19/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 50 gallons of sewage to spill from Lateral Clean Out (Private);Other sewer system structure;There is a manhole in front of establishment''s entrance that spill was more visible from initially. at 1215 Front Street, Soledad, California 93960 to Paved Surface. Surface water body affected (The Salinas River would have been the impacted water surface if spill would have made it to storm drains.). Violation N SSO Sewage Treatment Plant CS 299995 2022-0103-DWQ N
1092084 07/17/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 897 gallons of sewage to spill from Manhole at Sumner Avenue x Doris Avenue to Separate Storm Drain;Unpaved surface. Surface water body affected (Spill appearance point. Wastewater ponded in unnamed open drainage channel 990+ -feet upstream of Hidden Beach creek.). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1091582 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 087-241-01 444082 None Y
1091581 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection 19950 Kings Creek Road 444080 None Y
1091580 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection 1260 Locan Creek Road, Boulder Creek 444078 None Y
1091579 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 089-461-35 444076 None Y
1091578 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 087-231-28 444074 None Y
1091577 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 756-09-024 444072 None Y
1091576 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 756-09-024 444071 None Y
1091575 05/21/2021 Unauthorized Discharge 13260 Directive Violation N Inspection APN 759-09-026 444069 None Y
1091574 05/21/2021 Enforcement Action 13260 Letter Violation N Inspection 506 Summit Road 444067 None Y
1091482 04/30/2021 Order Conditions Domestic sewage was piped to an IBC tote located in a hole in the ground. Violation N Inspection Duarte Property 444035 None Y
1091481 04/30/2021 Order Conditions Trash and debris were stored improperly, littered on the ground, and not removed from the site regularly. Trash was present within the riparian setbacks. Violation N Inspection Duarte Property 444035 None Y
1091480 04/30/2021 Order Conditions Fertilizers, pesticides, and petroleum products were stored outdoors and without secondary containment. Violation N Inspection Duarte Property 444035 None Y
1091478 04/30/2021 Order Conditions Piles of soil were stored outdoors and uncovered where they were subject to erosion and sediment transport. Violation N Inspection Duarte Property 444035 None Y
1091477 04/30/2021 Order Conditions Cannabis green waste was improperly stored on site in locations where it could enter the riparian setbacks. Violation N Inspection Duarte Property 444035 None Y
1091476 04/30/2021 Order Conditions Access roads were not constructed consistent with the requirements of California Code of Regulations Title 14, Chapter 4 Violation N Inspection Duarte Property 444035 None Y
1091475 04/30/2021 Order Conditions Bare, unvegetated ground was present on site and susceptible to erosion. No erosion control measures were utilized. Signs of erosion observed. Violation N Inspection Duarte Property 444035 None Y
1091474 04/30/2021 Order Conditions Cut and fill slopes were present in the disturbed area that exceeded 50% slope. Violation N Inspection Duarte Property 444035 None Y
1091473 04/30/2021 Order Conditions Cannabis cultivation activities and land disturbance occurred within the riparian setbacks of an intermittent and ephemeral stream. Violation N Inspection Duarte Property 444035 None Y
1091472 04/30/2021 Order Conditions Cannabis cultivation activities were occurring without obtaining permit coverage from the Water Boards or other agencies. Violation N Inspection Duarte Property 444035 None Y
1091462 05/04/2021 Surface Water Monthly Sodium Grab was 55.6mg/L resulting in the annual average at R-004 increasing to 56.7mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091461 05/04/2021 Surface Water Monthly Sodium Grab was 63.4mg/L resulting in the annual average at R-003 decreasing to 55.6mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091460 05/04/2021 Surface Water Monthly Chloride Grab was 90.3mg/L resulting in the annual average at R-003 increasing to 72.5mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091459 05/05/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1091458 05/17/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1091457 05/04/2021 Surface Water Monthly TDS Grab was 569mg/L resulting in the annual average at R-004 increasing to 514mg/L; above the limit of 500 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091456 05/04/2021 Surface Water Monthly Chloride Grab was 84.2mg/L resulting in the annual average at R-004 increasing to 76.0mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1091455 03/31/2021 Deficient Monitoring Didn't sample for BOD or TSS. Reported NODI E (for failed to sample) in DMR for INF-A. No explanation provided. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1091450 04/19/2021 Order Conditions Containers of paint and acetone were stored outdoors, uncovered, and without secondary containment. Violation N Inspection APN 067-171-085 443030 2019-0001-DWQ Y
1091448 04/19/2021 Order Conditions Fertilizer, chemicals, and trash cans of unknown liquid stored without secondary containment. Violation N Inspection APN 067-171-085 443030 2019-0001-DWQ Y
1091447 04/19/2021 Order Conditions The discharger did not apply for enrollment under the Cannabis General Order before beginning cannabis cultivation. Violation N Inspection APN 067-171-085 443030 2019-0001-DWQ Y
1091415 05/10/2021 Deficient Monitoring Suspected error in the 24 Hour Composite sampling. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1091393 10/14/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1091392 10/14/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1091389 05/31/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 43.7 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1091282 06/22/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 634 gallons of sewage to spill from Lateral Clean Out (Private);privet lateral on property at 505 Princton to Separate Storm Drain;Street/Curb and Gutter;Unpaved surface;cities storm drain system. Surface water body affected (Twin Ridge Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1090895 06/06/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 4050.0 gallons of sewage to spill from Lateral Clean Out (Private);Manhole;A second appearance point was at the private address cleanout 3560 Sacramento drive in San Luis Obispo ca. at 3560 Sacramento to Drainage Channel. Surface water body affected (Acacia Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1090887 06/04/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;Root intrusion from lateral, combined with grease and wipes caused 3285.0 gallons of sewage to spill from Manhole at 420 E. De La Guerra St to Drainage Channel;Separate Storm Drain;Laguna Channel at Hwy 101. Surface water body affected (Laguna Channel). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1090883 04/01/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85 % and reported value was 80 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1090795 04/28/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1090794 04/26/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1090793 04/06/2021 Surface Water Monthly Chloride Grab was 80.0mg/L resulting in the annual average at R-004 increasing to 73.1mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090792 04/06/2021 Surface Water Monthly Chloride Grab was 54.9mg/L resulting in the annual average at R-003 increasing to 68.6mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090791 04/09/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1090790 04/06/2021 Surface Water Monthly Sodium Grab was 46.8mg/L resulting in the annual average at R-003 increasing to 53.3mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090789 04/06/2021 Surface Water TDS annual average result of 507 with set limitation of 500.0mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090788 04/06/2021 Surface Water Monthly Sodium Grab was 61.2mg/L resulting in the annual average at R-004 increasing to 55.7mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1090751 02/10/2021 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.3 MPN/100 mL. Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1090581 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 56.2 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090580 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 43 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090579 03/30/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 140 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090578 03/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090577 03/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090576 03/09/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090575 03/02/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090574 02/23/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 100 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090573 02/16/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 91 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090572 02/02/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090571 03/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 138 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090570 02/28/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 91.25 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090569 03/30/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090568 03/23/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090567 03/16/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090566 03/09/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090565 03/02/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090564 02/23/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090563 02/16/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090562 02/09/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090561 02/02/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090560 01/26/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090559 01/19/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090558 01/12/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090557 01/05/2021 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090556 01/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 75.8 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090555 01/05/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 94 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090554 12/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 68.8 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090553 12/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090552 11/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 57.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090551 12/21/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090550 12/14/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090549 12/08/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090548 12/01/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090547 11/23/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090546 11/17/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090545 11/10/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090544 11/03/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090543 10/27/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090542 10/20/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090541 10/13/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090540 10/06/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090539 10/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 40 mg/L and reported value was 53.25 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090538 02/25/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090537 02/18/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090536 02/11/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090535 02/04/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090534 01/28/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090533 01/21/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090532 01/14/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090531 01/07/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090529 01/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 39.8 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1090528 04/07/2021 CAT1 Total Dissolved Solids (TDS) Event Discharge limit is 850 mg/L and reported value was 870. mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1090527 12/31/2020 CAT1 Sodium, Total Annual Average (Mean) limit is 250 mg/L and reported value was 333 mg/L. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1090526 12/31/2020 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1488 mg/L. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1090161 05/19/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Monterey One Water was performing maintenance on the liftstation downstream of the spill occurrence point. The bypass pump that they had in place was overwhelmed and backed up into the City main. caused 50.0 gallons of sewage to spill from Manhole at Canyon Del Rey Blvd @ Ryan Ranch Road to Separate Storm Drain;Surface Water;spill entered stormdrain catchbasin and entered Canyon Del Rey Creek. Spill was contained in a standing pool of water that was not accessible to collect.. Surface water body affected (Seasonal drainage is Canyon Del Rey Creek in the City of Del Rey Oaks, and discharges to Laguna Grande Lake in the City of Seaside.). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1089992 08/22/2020 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1089991 08/12/2020 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 8.4 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1089808 10/13/2020 Groundwater Boron, Total Annual Median limit is 0.2 mg/L and reported value was 0.896 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089807 10/13/2020 Groundwater Sodium, Total Annual Median limit is 50 mg/L and reported value was 77.1 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089804 04/26/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 103 gallons of sewage to spill from Manhole at 471 Fellom Court to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (West Branch of the Llagas Creek (creek was dry)). Violation N SSO Gilroy CS 300317 2022-0103-DWQ N
1089761 02/28/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.4 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089760 01/05/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 3.6 ug/L and reported value was 4.0 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089759 01/31/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 4.0 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089758 11/30/2020 CAT2 Dibromochloromethane Monthly Average limit is 0.40 ug/L and reported value was 0.75 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 Y
1089757 11/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 7.7 ug/L at M-001. Violation N Report California Men's Colony WWTP 439321 R3-2020-0005 N
1089670 03/16/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1089669 03/02/2021 Surface Water Monthly Chloride Grab was 69.8mg/L resulting in the annual average at R-004 increasing to 70.1mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089667 03/15/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1089666 03/02/2021 Surface Water Monthly Chloride Grab was 82.2mg/L resulting in the annual average at R-003 increasing to 67.4mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1089643 03/31/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 330 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1089642 02/28/2021 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 267 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1089641 02/28/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 315 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1089640 01/31/2021 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 331 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1089552 03/14/2021 Deficient Monitoring Microbiological contamination in laboratory¿s DI system caused NV results between March 11th ¿ March 14th. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1089551 03/19/2021 Deficient Monitoring New laboratory staff failed to analyze settleable solids on March, 19th 2021. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1089365 04/25/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;Debris related to road rehabilitation project caused when contractor was adjusting maintenance hole frame and cover. Did not implement adequate controls to prevent debris from falling into sewer main. caused 975.0 gallons of sewage to spill from Lateral Clean Out (Private) at 1601 Vallejo Street to Separate Storm Drain. Surface water body affected (Monterey Bay). Violation N SSO Seaside Co Sd CS 299993 2022-0103-DWQ N
1089211 04/22/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 52 gallons of sewage to spill from Inside Building or Structure at 255 4th Street, Soledad, CA 93960 to Drainage Channel. Surface water body affected (Salinas River.). Violation N SSO Sewage Treatment Plant CS 299995 2022-0103-DWQ N
1089170 03/02/2021 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 202 mg/L at EFF-001. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1088955 12/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 83 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088942 11/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 120 mg/L and reported value was 170 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088941 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 106 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088940 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088939 11/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 142 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088938 11/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 206 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088937 10/07/2020 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 174 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088936 10/07/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 930 mg/L and reported value was 940 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088935 10/21/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 120 mg/L and reported value was 130 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088934 10/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 100 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088933 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 132 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088932 10/21/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088931 10/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 156 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088930 10/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 153 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088929 04/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 80 mg/L and reported value was 89 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088928 04/22/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 217 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088927 04/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 281 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088926 04/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 126 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088925 04/01/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 140 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1088687 03/29/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Air Relief Valve (ARV)/Blow-Off Valve (BOV) Failure caused 10.0 gallons of sewage to spill from Manhole at City of Pacific Grove Air Relief Valve #2 to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). Violation N SSO Monterey One Water Reg Trtmt & Outfall Sys CS 301793 2022-0103-DWQ N
1088525 04/06/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables caused 75.0 gallons of sewage to spill from Manhole;Manhole at Oak Shores - 2590 Shoreline Drive to Unpaved surface. Surface water body affected (None). Violation N SSO Oak Shores Development CS 359423 2022-0103-DWQ N
1088454 01/01/2021 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.6 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1088234 02/02/2021 Surface Water Monthly Chloride Grab was 57.3mg/L resulting in the annual average at R-004 decreasing to 63.9mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1088233 02/02/2021 Surface Water Monthly Chloride Grab was 51.7mg/L resulting in the annual average at R-003 decreasing to 69.3mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1088167 03/25/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags caused 200 gallons of sewage to spill from Manhole at 5402 Mesa Road to Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Gavilan Creek). Violation N SSO Gilroy CS 300317 2022-0103-DWQ N
1088040 01/31/2021 Deficient Monitoring Discharger did not monitor depth to groundwater as required by the MRP. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1088039 01/31/2021 Deficient Monitoring Discharger did not conduct quarterly groundwater sampling as required by the MRP. Groundwater monitoring was only reported for December 2021. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1088037 01/31/2021 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 9182 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1087893 12/28/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1087890 11/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 36 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1087889 10/06/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 52 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1087698 03/17/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 2930.0 gallons of sewage to spill from Manhole;Spill appearance point is a manhole on the San Luis Creek embankment. at 52 Los Palos to Surface Water;Unpaved surface. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1087640 11/01/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1010 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1087560 04/02/2020 Late Report Discharger failed to submit annual report Violation N Report Engel & Gray Regional Composting 422420 2015-0121-DWQ Y
1087297 01/29/2021 Late Report Discharger failed to certify 1/13/21 spill event report in CIWQS by 1/28/21 (within 15 calendar days) as WDR and MRP requires. Violation N Report Santa Cruz City CS 301229 2022-0103-DWQ Y
1087003 01/31/2021 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10.0 ug/L and reported value was 13.0 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1087002 01/31/2021 CAT1 Aluminum, Total Recoverable Monthly Average limit is 1000.0 ug/L and reported value was 1100.0 ug/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1087001 01/31/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1500.0 mg/L at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1087000 01/28/2021 OEV pH Instantaneous Minimum limit is 7.0 SU and reported value was 6.5 SU at M-001. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1086999 01/28/2021 Deficient Monitoring Nitrate/Nitrite analysis was not performed by lab. Violation N eSMR Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1086960 01/30/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1086959 01/29/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1086958 01/05/2021 Surface Water Monthly Chloride Grab was 90.2mg/L resulting in the annual average at R-004 increasing to 69.8mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1086955 01/13/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1086954 01/05/2021 Surface Water Monthly Chloride Grab was 86.8mg/L resulting in the annual average at R-003 increasing to 63.5mg/L; above the limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1086953 01/19/2021 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1086699 01/27/2021 OEV Flow Daily Maximum limit is 0.015 MGD and reported value was 0.021 MGD at EFF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1086698 01/26/2021 Order Conditions Maximum Daily Flow exceeded 0.015MGD due to Historically Heavy Rainfall Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1086697 01/28/2021 OEV Flow Daily Maximum limit is 0.015 MGD and reported value was 0.022 MGD at EFF-001. Violation N eSMR Ragged Point Inn Motel 436981 R3-2020-0003 N
1086578 01/06/2021 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 8006 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1086453 01/16/2021 Surface Water RSW-004 pH 7.65 su 1/16/21 10:38 RSW-005 pH 7.10 su 1/16/21 10:35 Effluent 001 pH 6.92 su 1/16/21 10:39 Sodium hydroxide dose to the filter influent channel was set to 50 gallons per day. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1086450 02/18/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls;Bubbler pump failure caused 2299.0 gallons of sewage to spill from Pump station at Pump Station 15 Main St to Drainage Channel;Unpaved surface. Surface water body affected (Struve Slough). Violation N SSO Watsonville CS 300343 2006-0003-DWQ N
1086049 07/08/2020 Deficient Monitoring Discharger did not report monthly effluent BOD sample as required by the MRP. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086047 06/16/2020 CAT2 Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 570 ug/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086046 03/04/2020 CAT2 Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 120 ug/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086045 01/23/2020 CAT2 Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 360 ug/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086044 09/04/2019 CAT2 Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 220 ug/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086043 08/20/2019 CAT2 Formaldehyde Daily Maximum limit is 100 ug/L and reported value was 150 ug/L. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086041 12/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 11745 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086040 10/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 9173 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086039 11/30/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 11237 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086038 09/30/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 10980 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086037 08/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 12488 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086035 07/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 8076 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086034 06/30/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 15634 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086033 05/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 17408 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086032 04/30/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 13154 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086031 03/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 10316 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086030 02/29/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 10188 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086029 01/31/2020 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 13284 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086028 12/31/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 8869 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086027 11/30/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 9077 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086025 10/31/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 7906 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086024 09/30/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 9244 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086023 08/31/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 8716 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1086022 07/31/2019 OEV Flow Daily Maximum limit is 6750 GPD and reported value was 9748 GPD. Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1085952 01/28/2021 OEV Total Coliform Single Sample Maximum limit is 2400 MPN/100 mL and reported value was 7000 MPN/100 mL at EFF-001. Violation N eSMR Morro Bay/Cayucos WWTP 418033 R3-2017-0050 N
1085846 02/12/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);By-pass valve leak caused 116 gallons of sewage to spill from Manhole at Posilipo Lift Station By-pass valve to Drainage Channel;Paved Surface;Street/Curb and Gutter. Surface water body affected (San Ysidro Creek). Violation N SSO Montecito SD CS 301777 2022-0103-DWQ N
1085510 02/01/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Rags;Debris, Rags, Mop Head , and Industrial Wipes caused 7016 gallons of sewage to spill from Manhole;Manhole at intersection of E. Lake Street and California Street at Intersection of E. Lake Street and California Street to Separate Storm Drain;Street/Curb and Gutter;Surface Water;Reclamation Ditch 1665 Monterey County. Surface water body affected (Reclamation Ditch 1665 Alisal Creek). Violation N SSO Salinas City CS 299921 2022-0103-DWQ N
1085216 11/30/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 332 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1085215 10/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 339 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1085214 12/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 256 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1085213 10/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 270 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1085212 12/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 345 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1085209 04/07/2020 Deficient Monitoring Used a plastic bottle instead of a glass bailer to collect grab sample for analysis. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1085170 12/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 105 mg/L and reported value was 140 mg/L at EFF-001. Violation N eSMR Morro Bay/Cayucos WWTP 418033 R3-2017-0050 N
1085156 09/02/2020 Deficient Monitoring Six parameters listed under Ocean Plan Table 3 were not analyzed this monitoring period. The Remaining Priority Pollutants were collected as a grab sample. The analytical methods used to analyze these pollutants require grab samples however that is not the requirement of the permit Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1085150 10/18/2020 Deficient Monitoring The Do meter was not properly calibrated (probe cap was missing) Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1085149 09/21/2020 Deficient Monitoring BOD test standard did not meet QC requirements Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1085148 06/06/2020 Deficient Monitoring Contract Laboratory missed the standard and the hold time on a Reclamation Effluent Sulfide sample. Data will be disqualified and not included in the averages. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1085147 11/10/2020 Order Conditions The contact time for chlorine contact basin dropped below 450mg-min/L for 11 minutes. The on-call operator received an alarm for low effluent chlorine residual, and they made an adjustment. The alarm was latched preventing a second call out when the contact time started to drop. (limit 450mg-min/L alarm setpoint 460mg-min/L) Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1085109 01/28/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 6200.0 gallons of sewage to spill from Manhole;3 manholes at Highway 1/6th Street, just upstream of Highway 1 lift station to Drainage Channel. Surface water body affected (Santa Maria River). Violation N SSO Guadalupe City CS 301227 2022-0103-DWQ Y
1085096 01/27/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Power caused 7300 gallons of sewage to spill from Pump station at Lift Station B-3 2222 GREEN ST. Cambria CA 93428 to Unpaved surface. Surface water body affected (Santa Rosa creek). Violation N SSO Cambria Csd CS 301204 2022-0103-DWQ Y
1085094 12/29/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 Y
1085093 12/28/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.77 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085092 12/27/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085091 12/26/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085090 12/25/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.38 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085089 12/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085088 12/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085087 12/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.42 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085086 12/18/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085084 12/15/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.11 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085083 12/14/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085082 12/07/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.13 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085080 11/29/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.17 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085079 11/25/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085078 11/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085077 11/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.03 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085076 11/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.30 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085075 11/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085074 11/08/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085073 10/31/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.18 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085072 10/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085071 10/29/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085070 10/05/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. Violation None Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085069 10/04/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.06 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085068 10/03/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085067 10/02/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.12 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085066 10/01/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085064 11/16/2020 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 15.7 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1085062 12/25/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.34 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085061 12/24/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.25 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085060 12/22/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.23 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085059 12/21/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.27 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085058 12/20/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.20 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085057 12/19/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.19 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085056 12/18/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.15 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085055 12/17/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.12 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085054 12/16/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.2 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085053 12/15/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.10 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085052 12/14/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.81 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085051 12/13/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.7 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085050 12/12/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.59 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085048 12/11/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.46 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1085047 12/31/2020 OEV Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 112.4 MPN/100 mL at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1085045 10/09/2020 Order Conditions Order 99-093 Section B.3 requires 50% of Total Nitrogen removal prior to disposal. On 10/9/2020, Influent TN was 25 mg/L and Effluent TN was 15 mg/L, resulting in a percent removal of 40%. Violation N Report Mount Hermon Conference Center 147375 99-093 N
1085044 12/16/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 74 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1085043 12/31/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.01 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085042 12/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.67 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085041 12/29/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.72 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085040 12/28/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.94 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085039 12/27/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.04 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085038 12/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.68 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085037 12/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085036 12/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.73 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085035 12/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.69 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085034 12/19/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.77 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085033 12/18/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.72 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085032 12/17/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.40 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085031 12/16/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.34 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085030 12/15/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.83 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085029 12/14/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.64 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085028 12/13/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.43 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085027 12/12/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.17 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085026 12/11/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 10.27 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085025 12/10/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 12.23 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085024 12/09/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.27 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085023 12/08/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 7.17 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085022 12/07/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.52 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085021 12/06/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.3 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085020 12/05/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.16 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085019 12/04/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.35 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085018 12/03/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.45 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085017 12/01/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.64 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085016 11/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.43 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085015 11/28/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085014 11/27/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085013 11/24/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.26 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085012 11/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085011 11/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085010 11/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085009 11/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085008 11/19/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085007 11/18/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.24 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085006 11/17/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085005 11/16/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.34 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085004 11/15/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.59 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085003 11/14/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085002 11/13/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.16 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085001 11/12/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.27 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1085000 11/10/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084999 11/01/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084998 10/31/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.83 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084997 10/15/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.07 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084996 10/14/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.3 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084995 10/13/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.57 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084994 10/12/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.87 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084993 10/11/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.01 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084992 10/10/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.22 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084991 10/09/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084990 10/08/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084989 10/07/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.4 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084988 10/06/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.42 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084987 10/05/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. Violation None Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084986 10/04/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.48 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084985 10/03/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 6.56 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084984 10/02/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.59 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084983 10/01/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.57 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084982 10/07/2020 CAT1 Chloride 30-Day Average limit is 125 mg/L and reported value was 453 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084981 10/07/2020 CAT1 Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 347 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084980 10/07/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value was 1230 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084979 12/20/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 6 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084978 10/20/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1084940 12/07/2020 Deficient Monitoring Our plant PLC went down, and we lost the totalizer for the influent flow for the day of 12/07/20. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1084939 09/01/2020 Deficient Monitoring Contract laboratory received our 9/1/20 samples for Influent and Effluent TSS but failed to complete the requested analysis within the required holding time due to a staffing issue around the Labor Day Holiday Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1084707 12/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1084706 12/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1084540 12/14/2020 CTOX Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1084539 12/07/2020 CTOX Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 1.0 TUc and reported value was 1.5 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1084538 10/14/2020 CTOX Chronic Toxicity Daily Maximum limit is 1.0 TUc and reported value was 1.4 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1084519 12/31/2020 CAT1 Chloride 12-Month Average limit is 200 mg/L and reported value was 201 mg/L at EFF-001. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1084518 12/07/2020 Order Conditions We do not have a recorded flow for 12/07/20. The WWTP PLC had issues and the flow totalizer with it. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1084370 12/01/2020 Surface Water Receiving waters R-003 Chloride annual rolling average increased to 60.1, above the set limit of 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1084368 12/01/2020 Surface Water Receiving waters R-004 Chloride annual rolling average increased to 66.8, above the set limit of 50mg/L Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1084045 04/13/2020 CAT2 TCDD Equivalents Monthly Average limit is 0.00000045 ug/L and reported value was 0.0000014 ug/L at EFF-001. Violation N eSMR Scotts Valley WWTP 389665 R3-2013-0001 Y
1083964 01/13/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Combination of roots and non-flushable wipes caused 3800.0 gallons of sewage to spill from Manhole;Manhole O9-SM506 at 1642 Ocean street ext. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (San Lorenzo Flood Control Channel). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ Y
1083841 11/09/2020 CTOX Chronic Toxicity-C.dubia-Reproduction 1-Hour Average (Mean) limit is 1 TUc TUc at M-001C. Violation N eSMR Paso Robles WWTP 379360 R3-2011-0002 N
1083752 12/05/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.36 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083751 12/05/2019 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083750 12/05/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 274 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083749 12/05/2019 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 228 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083748 11/07/2019 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.98 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083747 11/07/2019 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 61 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083746 11/07/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 216 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083745 11/07/2019 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 214 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083744 10/03/2019 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083743 10/03/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 252 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083742 10/03/2019 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 219 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083741 11/27/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 743 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083740 10/03/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 832 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083739 09/24/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083738 09/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083737 09/10/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083736 09/10/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 944 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083735 09/10/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 306 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083734 09/10/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 262 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083733 09/10/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 3.37 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083732 08/06/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.8 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083731 08/06/2020 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 63 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083730 08/06/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 237 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083729 08/06/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 245 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083728 08/06/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 890 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083727 08/13/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 24 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083726 08/06/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 43 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083725 07/02/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.26 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083724 07/02/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083723 07/02/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 768 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083722 07/30/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 66 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083721 07/23/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083720 07/16/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 22 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083719 07/09/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 75 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083718 07/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 81 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083717 07/23/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. Violation None Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083716 07/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 77 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083715 03/05/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.59 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083714 03/05/2020 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 60 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083713 03/05/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 277 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083712 03/05/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 236 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083711 03/05/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 962 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083710 03/26/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 25 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083709 03/19/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 20 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083708 03/12/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 55 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083707 03/05/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 32 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083706 02/06/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.4 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083705 02/06/2020 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 54 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083704 02/06/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 189 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083702 02/06/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 784 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083701 02/27/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 84 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083700 01/02/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.48 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083699 01/02/2020 CAT1 Sulfate, Total (as S) 30-Day Average limit is 50 mg/L and reported value was 59 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083698 01/02/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 201 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083697 01/02/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 774 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083695 01/16/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 27 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083694 07/22/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.45 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1083693 01/01/2022 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 28.2 mg/L. Violation N Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1083692 10/12/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 180 mg/L and reported value was 189 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083691 10/12/2020 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 247 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083690 10/12/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083689 07/21/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 210 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083688 07/21/2020 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 243 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083687 07/21/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1170 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1083584 10/31/2020 CAT2 Dichlorobromomethane Monthly Average limit is 0.56 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1083583 10/06/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1.0 ug/L and reported value was 2.5 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1083572 09/17/2020 Order Conditions Total Nitrogen reduction of 50% was not met in September with a reported removal of 6.9% Violation N Report The Inn at Pasatiempo 146674 99-136 N
1083571 10/07/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1300 mg/L and reported value was 1320 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1083570 10/07/2020 CAT1 Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 233 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1083569 10/07/2020 CAT1 Chloride Daily Maximum limit is 200 mg/L and reported value was 341 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1083568 07/08/2020 CAT1 Chloride Daily Maximum limit is 200 mg/L and reported value was 267 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1083567 07/08/2020 CAT1 Sodium, Total Daily Maximum limit is 200 mg/L and reported value was 237 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1083566 11/30/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083565 11/30/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 1225 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083564 10/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 195 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083563 10/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 215 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083562 09/30/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 284 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083561 09/30/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1083560 08/27/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.3 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083559 09/17/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 6.7 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083558 09/09/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. Violation None Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083557 09/01/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 8.6 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083556 08/16/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 9 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083555 08/08/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 14.4 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083554 08/24/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. Violation None Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083553 08/08/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 990 mg/L and reported value was 1000 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083552 08/05/2020 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 25.10 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083551 07/07/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 5 mg/L and reported value was 5.2 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1083550 09/19/2020 OEV Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 225 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1083549 09/16/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35900 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1083548 09/09/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 36700 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1083547 09/02/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 35000 mg/L and reported value was 35400 mg/L. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1083546 06/17/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.6 SU. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1083545 09/15/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1083492 07/20/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 220 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083491 09/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083490 08/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 255 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083489 07/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083488 06/19/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083487 05/19/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083486 04/19/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083485 03/20/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.44 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083484 03/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083483 02/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 230 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083482 01/20/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1083481 02/28/2020 CAT1 Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.5 mg/L. Violation N Report Rancho Larios WWTP 371615 R3-2004-0153 N
1083480 11/03/2020 Surface Water Receiving waters R-003 Chloride annual rolling average increased to 56.8 mg/L, above the receiving water limitation of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1083479 11/03/2020 Surface Water Receiving waters R-004 chloride annual rolling average increased to 63.6 mg/L, above the set limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1083428 09/30/2020 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.26 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083427 09/29/2020 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.20 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083426 09/28/2020 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.19 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083425 09/27/2020 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.85 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083424 09/26/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.50 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083423 09/25/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.98 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083422 09/24/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.24 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083421 09/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.36 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083420 09/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.38 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083419 09/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083418 09/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.04 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083417 09/19/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.84 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083416 09/18/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083415 09/17/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.08 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083414 09/16/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.88 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083413 09/15/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.16 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083412 09/10/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.99 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083411 09/09/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.18 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083410 09/08/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.66 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083409 09/07/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 9.17 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083408 09/06/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 8.37 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083407 09/05/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.58 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083406 09/04/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.85 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083405 09/03/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.56 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083404 08/31/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.47 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083403 07/08/2020 CAT1 Chloride 30-Day Average limit is 125 mg/L and reported value was 499 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083402 07/08/2020 CAT1 Sodium, Total 30-Day Average limit is 125 mg/L and reported value was 383 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083401 07/08/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 600 mg/L and reported value was 1240 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083400 08/20/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083399 07/20/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.7 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1083387 09/16/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 59.2 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083386 09/02/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083385 08/19/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.0 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083384 07/29/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 60.7 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083383 07/15/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 0 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083382 09/16/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82.9 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083381 08/19/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 84.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083380 07/15/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1083379 11/10/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 83.8 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083378 11/10/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 52 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083377 10/16/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083376 09/10/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 68.4 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083375 09/10/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78.9 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083374 08/18/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 62 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1083372 11/30/2020 Deficient Monitoring Failure to collect effluent sample for evaluation of monthly Total Dissolved Solids, Sodium and Chloride. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083251 10/06/2020 CAT1 Chloride Instantaneous Maximum limit is 124 mg/L and reported value was 170 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083250 10/06/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 133 mg/L and reported value was 210 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083249 10/06/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 940 mg/L and reported value was 970 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083248 07/07/2020 CAT1 Chloride Instantaneous Maximum limit is 126 mg/L and reported value was 180 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083247 07/07/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 127 mg/L and reported value was 230 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083246 07/07/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 870 mg/L and reported value was 950 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1083244 05/29/2020 Order Conditions Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 12.5% Violation N Report Mount Hermon Conference Center 147375 99-093 N
1083243 04/08/2020 Order Conditions Order Condition B.3 requiring a total nitrogen removal of at least 50% was not met on 4/8/2020 as the reduction was only 22% Violation N Report Mount Hermon Conference Center 147375 99-093 N
1083241 07/23/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1200 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1083240 07/13/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1100 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1083239 05/01/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 10.66 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1083236 09/22/2020 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8 mg/L and reported value was 11 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083235 09/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.26 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083234 09/29/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083233 09/28/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083232 09/27/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.67 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083231 09/26/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2. NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083230 09/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.19 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083229 09/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.95 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083228 09/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083227 08/26/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083226 08/25/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.62 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083225 08/24/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083224 08/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083223 08/10/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083222 08/06/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.97 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083221 07/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.57 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083220 07/21/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 55.6 MPN/100 mL. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083219 07/17/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 410.6 MPN/100 mL. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1083216 11/25/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 33 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083215 11/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. Violation None Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083214 11/10/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 31 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083213 11/25/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 200 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083212 01/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 160 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083211 11/10/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 170 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083210 11/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 171 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083209 11/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 35 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083208 04/16/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 50 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083207 04/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 55 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083206 04/16/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 222 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083205 04/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 90 mg/L and reported value was 174 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083204 03/24/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 25 mg/L and reported value was 40.2 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1083203 11/24/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 1160 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083202 11/19/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 660 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083201 11/12/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083200 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 228 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083199 11/24/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 633 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083198 11/12/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 222 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083197 11/28/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083196 11/26/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083195 11/25/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083194 11/24/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083193 11/23/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083192 11/21/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083191 11/20/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083190 11/19/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083189 11/13/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 80 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083188 11/11/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 60 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083187 11/07/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083186 11/03/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083146 09/02/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 157 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083145 09/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 135 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083144 09/04/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083143 09/02/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.9 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083142 09/01/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083141 08/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 122.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083140 08/27/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 347 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083139 08/13/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083137 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 137.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083136 08/27/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 442 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083135 08/31/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 23 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083134 08/30/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083132 08/29/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 14 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083131 08/28/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 50 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083129 08/27/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083128 08/26/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 160 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083127 08/24/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083126 08/22/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083125 08/21/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083124 08/20/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.1 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083123 08/18/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083122 08/17/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083120 08/16/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083118 03/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 60 mg/L and reported value was 257.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083117 03/25/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 126 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083116 03/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 256 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083115 03/11/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 505 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083114 03/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083113 03/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 60 mg/L and reported value was 119.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083112 03/25/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 125 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083111 03/11/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 185 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083110 03/31/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.3 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083109 03/30/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083108 03/28/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083107 03/27/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 20 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083106 03/26/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083105 03/25/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083104 03/24/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083103 03/23/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083102 03/22/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083101 03/21/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083100 03/20/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 6 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083099 03/19/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 7 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083098 03/18/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083097 03/17/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 9 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083096 03/14/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 125 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083095 03/13/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 15 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083094 03/12/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083093 03/11/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. Violation None Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083092 03/10/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 11 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083091 03/09/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083090 03/08/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083089 03/07/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083088 03/06/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083087 03/05/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 66 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083086 03/04/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083085 03/03/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083084 03/02/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 10 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083083 03/01/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.9 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1083051 09/30/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083050 08/31/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083049 07/31/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083048 09/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 52 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083047 08/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 92 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083046 07/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 99 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083045 08/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 47 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083044 07/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 45 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083043 06/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 65.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083042 06/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 42.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083041 05/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 30.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083040 06/01/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083039 05/01/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083038 04/07/2020 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1083036 10/14/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 840 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083035 10/14/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 260 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083034 09/09/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083033 09/09/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083032 08/13/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 390 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083031 08/13/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 290 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083030 07/08/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 248 mg/L and reported value was 290 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083029 07/08/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083028 03/12/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1083027 06/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 70.25 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083026 06/25/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 62 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083025 06/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083024 06/11/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 63 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083023 06/04/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 56 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083022 06/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 49.25 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083021 06/25/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 62 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083020 06/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 64 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083019 06/11/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 25 mg/L and reported value was 51 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083018 04/01/2020 Deficient Monitoring Failure to monitor effluent monthly for Formaldehyde, 1,4-Dichlorobenzene, and Methanol in April, May and June. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083017 06/04/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.89 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083016 06/04/2020 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 70 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083015 06/04/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083014 06/04/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 830 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083013 05/07/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 2.08 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083012 05/07/2020 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 64 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083011 05/07/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 209 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083010 05/07/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 210 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083009 05/07/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 924 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083008 04/02/2020 CAT1 Boron, Total 30-Day Average limit is 0.2 mg/L and reported value was 1.82 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083007 04/02/2020 CAT1 Sulfate, Total (as SO4) 30-Day Average limit is 50 mg/L and reported value was 56 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083006 04/02/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 233 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083005 04/02/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 213 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083004 04/02/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 550 mg/L and reported value was 932 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1083003 03/16/2020 Deficient Monitoring Failure to monitor BOD and TSS on the week of March 16th as specified by MRP R3-2016-0044. Violation N Report City of Pacific Grove 411940 R3-2016-0044 N
1083001 09/14/2020 OEV Total Coliform 30-Day Average limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation N Report Chumash Casino Resort 402930 2016-0068-DDW N
1082999 09/30/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 940 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082998 08/05/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 960 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082997 07/31/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1015 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082994 03/18/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 950 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082993 02/24/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1020 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082992 01/13/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1140 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1082991 12/23/2020 Order Conditions Failure to meet conditions of the General Order for Composting Operations by the compliance deadline listed in the NOA Violation N Report Gabilan Ag Services 410310 2015-0121-DWQ Y
1082984 09/17/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 337 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082983 09/17/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 647 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082982 09/17/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 177 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082981 09/17/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 43.3 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082980 09/17/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1327 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082979 09/17/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.18 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1082977 11/30/2020 Deficient Monitoring Missing a monthly pH grab Violation N Report King City Industrial WWTF 147377 91-084 N
1082976 07/03/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.5 SU. Violation N Report King City Industrial WWTF 147377 91-084 N
1082975 11/30/2020 Deficient Monitoring Missing weekly pH monitoring Violation N Report King City Domestic WWTF 144671 91-005 N
1082974 09/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 111.5 mg/L. Violation N Report King City Domestic WWTF 144671 91-005 N
1082973 08/20/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.4 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1082972 08/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 132 mg/L. Violation N Report King City Domestic WWTF 144671 91-005 N
1082971 08/20/2020 CAT1 Total Suspended Solids (TSS) 7-Day Average (Mean) limit is 150 mg/L and reported value was 159 mg/L. Violation N Report King City Domestic WWTF 144671 91-005 N
1082970 07/15/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.5 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1082969 07/08/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.4 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1082968 07/03/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 10 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1082967 07/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 116.5 mg/L. Violation N Report King City Domestic WWTF 144671 91-005 N
1082965 11/07/2020 Deficient Monitoring Settleable Solids samples were analyzed outside of hold times on 11/7, 11/10, 11/11, 11/14, 11/28. Violation N Report Buellton WWTP 147482 99-134 N
1082859 09/25/2020 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.84 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1082858 12/19/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;After the blockage was cleared the mainline was videoed to determine the cause of the spill. Roots were found coming out of a private lateral. After discovering the roots, the mainline was jetted using a chain flail nozzle to cut the roots. Thereafter the mainline was videoed again to ensure the roots were cleared. Lateral that contained roots may be abandoned and is under investigation. caused 725.0 gallons of sewage to spill from Manhole at Manhole R9079 to Other (specify below);Sewage spilled from storm drain discharge into creek. The creek only receives water from the storm drain. The sewage was contained in the creek and did not runoff to the ocean or any other location.. Surface water body affected (Creek located on the South/East side of Lookout Park in Summerland California). Violation N SSO Summerland SD CS 300304 2022-0103-DWQ N
1082855 08/31/2020 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.41 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1082854 07/31/2020 OEV pH Daily Maximum limit is 8.3 SU and reported value was 10.23 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1082853 06/30/2020 OEV pH Daily Maximum limit is 8.3 SU and reported value was 10.60 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1082849 11/30/2020 Deficient Monitoring Discharger did not report weekly inspection of reclamation and disposal areas as required by the MRP for July-November 2020. Violation N Report Casa De Fruta 143779 88-138 N
1082775 11/19/2020 Surface Water RSW-005 pH was below 7.00 su or was not within 0.5 su units of RSW-004 on 11/19/20 (pH 6.95 su, 6.96 su), 11/20/20 (6.86 su), 11/21/20 (6.86 su), 11/22/20 (6.92 su) , 11/23/20 (7.03 su), 11/28/20 (7.15 su). RSW-005 pH was Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082774 11/01/2020 Surface Water Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 11/1/2020, 11/2/2020, 10/3/2020, 11/3/2020, 11/4/2020, with compliance 11/6/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. RSW-005 color units, 11/1/2020 35 color units, 11/2/20 35 color units, Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082740 09/04/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 1980 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1082739 08/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 8.5 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1082738 08/27/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1082737 07/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1082734 07/09/2020 CAT1 Nitrate, Total (as N) Weekly Average (Mean) limit is 10 mg/L and reported value was 12 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1082733 07/23/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 360 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1082731 01/30/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 300 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1082730 01/30/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 530 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1082729 08/01/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.76 SU. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1082727 10/01/2020 Deficient Monitoring Settleable Solids sample not taken on 10/1 Violation N Report Buellton WWTP 147482 99-134 N
1082726 10/03/2020 Deficient Monitoring Settleable Solids analyzed outside hold time on 10/3, 10/10, 10/17, 10/24, 10/31. Violation N Report Buellton WWTP 147482 99-134 N
1082725 09/12/2020 Deficient Monitoring Settleable Solids were analyzed outside hold times on 9/12 and 9/19 Violation N Report Buellton WWTP 147482 99-134 N
1082724 08/01/2020 Deficient Monitoring Settleable Solids analyzed outside of hold time on 8/1, 8/2, 8/15, 8/29 Violation N Report Buellton WWTP 147482 99-134 N
1082723 07/04/2020 Deficient Monitoring Settleable solids measured out of hold time on 7/4, 7/11, 7/12, 7/18, 7/25 Violation N Report Buellton WWTP 147482 99-134 N
1082722 09/17/2020 CAT1 Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33 mg/L and reported value was 68 mg/L. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1082721 09/03/2020 CAT1 Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 35.5 mg/L and reported value was 78 mg/L. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1082720 08/03/2020 CAT1 Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 30.5 mg/L and reported value was 59 mg/L. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1082719 07/16/2020 CAT1 Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 31 mg/L and reported value was 62 mg/L. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1082718 07/07/2020 CAT1 Nitrogen, Total Organic (as N) Instantaneous Maximum limit is 33.5 mg/L and reported value was 61 mg/L. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1082712 12/12/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables;Wipes and sticks caused 700.0 gallons of sewage to spill from Manhole at 1209 Ferrelo Rd. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Laguna Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1082710 11/06/2020 Surface Water Receiving water R-004 Chloride measured 94.6 mg/L. The annual average chloride concentration is 61 mg/L, above the annual average limit of 50 mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1082417 02/02/2020 Deficient Reporting Discharger did not submit annual report for 2019 as required by the MRP. Violation N Report Pence Ranch and Winery 425131 R3-2017-0020 Y
1082406 12/09/2020 Order Conditions Operating past the compliance deadline without meeting the permit requirements Violation N Report Eade Ranch Composting Facility 410308 2015-0121-DWQ Y
1082402 10/31/2019 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 3.15 ug/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 Y
1082298 03/31/2020 Deficient Monitoring Coliform test performed outside of hold time Violation N Report Cypress Ridge Sewer Facility 147257 97-066 N
1082228 10/13/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082227 10/01/2020 Surface Water Receiving water color units at RSW-005 exceeded the permit limit of not to exceed 15 units greater than RSW-004 beginning on 10/1/2020. The dates of exceedance include 10/1/2020, 10/2/2020, 10/3/2020, 10/11/2020, 10/23/2020, 10/25/2020, 10/26/2020, 10/27/2020, 10/28/2020, 10/29/2020, 10/30/2020 and 10/31/2020. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082226 10/01/2020 Surface Water Un-ionized ammonia as N, exceeded 0.025 mg/L as N on 10/1/2020, 10/2/2020, 10/3/2020, 10/2020, 10/21/2020, 10/22/20, 10/23/2020, 10/25/2020, and 10/26/2020. Compliance was achieved on 10/27/2020 with an RSW-005 un-ionized ammonia of 0.015 mg/L as N. WRRF was still recovering from non-compliance of September 2020. The WRRF began to show signs of an upset with a loss of nitrification in the activated sludge unit beginning on 9/4/2020. Loss of nitrification was followed by a decease in all ammonia oxidizing and nitrite oxidizing activity and sludge quality throughout the activated sludge unit. On 10/1/ 2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted with Cal Poly''s onsite algae ponds Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082225 10/06/2020 Surface Water RSW-004 pH at 15:12 10/6/2020 was 7.68 su. RSW-005 pH at 15:06 10/6/2020 was 7.01 su. The pH value was depressed 0.67 su. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1082224 10/13/2020 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1081929 11/22/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris from Construction;Pieces of trenchless spot liners removed as part of annual capital project. caused 1260 gallons of sewage to spill from Manhole at 400 E Pedregosa to Drainage Channel;Separate Storm Drain;Unlined drainage channel part of City''s MS4. Surface water body affected (Laguna Watershed). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1081752 11/26/2019 Order Conditions On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 255/265 Coward Rd, Watsonville, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed irrigation tailwater discharging into an agricultural ditch, a leaking water storage tank, a leaking well head, evidence of overwatering in the North American Agro-Investments greenhouse, a compost pile and spent soil piles that lacked erosion control and winterization measures, mobile fertigation applicators in greenhouses stored without secondary containment, and a culvert that was blocked with debris. Violation N Inspection 255/265 Coward Rd. Watsonville, CA - North American Agro-Investments Inc. 426774 2023-0102-DWQ Y
1081748 11/26/2019 Order Conditions On November 26, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 255/265 Coward Rd, Watsonville, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed irrigation tailwater discharging into an agricultural ditch, a leaking water storage tank, a leaking well head, evidence of overwatering in the North American Agro-Investments greenhouse, a compost pile and spent soil piles that lacked erosion control and winterization measures, mobile fertigation applicators in greenhouses stored without secondary containment, and a culvert that was blocked with debris. Violation N Inspection 255/265 Coward Rd. Watsonville, CA - Nanofarms Inc. 426775 2023-0102-DWQ Y
1081742 11/19/2020 Order Conditions On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 5980 Casitas Pass Road, Carpinteria and 6030 Casitas Pass Road, Carpinteria, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed access roads not constructed consistent in compliance with the requirements of California Code of Regulations Title 14, Chapter 4, access roads lacking erosion control measures and showing evidence of rill and gully erosion, evidence of erosion in the cannabis disturbed area, soil piles lacking proper erosion control and sediment detention devices, nutrient- rich water leaking from irrigation tailwater capture system, fertilizers and pesticides stored without secondary containment, and improper disposal of waste materials. Staff also observed reverse osmosis wastewater being sent to a percolation basin. Violation N Inspection Ceres Farm LLC 426760 2023-0102-DWQ Y
1081740 12/23/2019 Order Conditions On December 10, 2019, in cooperation with onsite cannabis cultivation staff, Central Coast Water Board staff conducted an inspection at 5980 Casitas Pass Road, Carpinteria and 6030 Casitas Pass Road, Carpinteria, as documented in the attached inspection report. During the inspection, Central Coast Water Board staff observed access roads not constructed consistent in compliance with the requirements of California Code of Regulations Title 14, Chapter 4, access roads lacking erosion control measures and showing evidence of rill and gully erosion, evidence of erosion in the cannabis disturbed area, soil piles lacking proper erosion control and sediment detention devices, nutrient- rich water leaking from irrigation tailwater capture system, fertilizers and pesticides stored without secondary containment, and improper disposal of waste materials. Staff also observed reverse osmosis wastewater being sent to a percolation basin. Violation N Inspection Valley Crest Farms LLC 426763 2023-0102-DWQ Y
1081556 11/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 980.0 gallons of sewage to spill from Manhole;Manhole# G4-A.MH.079, G4-A.MH.019, G4-A.MH.020, G4-A.MH.021, and G4-A.MH.004 near 17895 Hale Ave. at 17895 Hale Ave to Drainage Channel;Paved Surface;Street/Curb and Gutter;Unpaved surface. Surface water body affected (West Little Llagas Creek). Violation N SSO City of Morgan Hill CS 299990 2022-0103-DWQ N
1081293 09/15/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1081258 11/12/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 9.0 gallons of sewage to spill from Manhole at 1130 MAIN ST. to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (No surface water(s) impacted). Violation N SSO City of Morro Bay CS 318584 2022-0103-DWQ N
1081240 09/01/2020 Surface Water Chloride measured 70.8 mg/L with a rolling annual average of 56.9 mg/L. The receiving water limitation is 50 mg/L rolling annual average. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1081185 09/30/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 358 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081184 07/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 373 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081183 09/21/2020 CAT1 Ammonia, Unionized (as N) Daily Maximum limit is 0.025 mg/L and reported value was 0.046 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081182 09/30/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 268 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081181 08/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 287 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081180 08/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 400 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081179 07/31/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1610 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081178 07/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 565 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1081052 03/09/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081051 03/09/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1600 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081050 03/09/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 370 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081049 03/09/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 82 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081048 03/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081047 03/09/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1081046 08/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 197.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081045 08/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 180 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081044 07/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 188 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081043 07/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 218 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081042 06/30/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081041 06/30/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 220 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081031 03/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 185 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081030 03/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1081029 11/02/2020 Order Conditions Odors emanating from processing ponds. San Benito County Environmental Health called to inform us of the odor complaints on 11/2-3/2020. The odors are coming from the processing of hot peppers. Violation N Complaint George Chiala Farms- Hollister 404338 R3-2004-0066 Y
1080898 09/16/2020 Surface Water Violation lasted from 9/16/20 through 9/30/20. Color units at RSW-005 exceeded 15 color units at RSW-004 daily. RSW-005 color ranged from 33 color units to 42 color units with a daily average of 38 color units. RSW-004 color ranged from 5 color units to 8 color units, with a daily average of 7 color units. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats primary clarifier effluent independently of any other WRRF process. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1080897 09/23/2020 Surface Water RSW-005 pH 6.82 su on 9/23/20 compliance on 9/24/20 ph 7.17 su Sodium bisulfite pump at high stroke volume to ensure dechlorination. Chlorine dosing at 1276 pounds per day on 9/23/20 to meet all disinfection permit limits. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1080896 09/11/2020 Surface Water Violation lasted from 9/11/20 through 9/30/20. Un-ionized ammonia at RSW-005 exceeded 0.0250 mg/L un-ionized ammonia as N. RSW-005 un-ionized ammonia as N ranged from 0.13 mg/L un-ionized ammonia as N (9/13/2020) to 0.030 un-ionized ammonia as N ( 9/30/2020). RSW-004 un-ionized ammonia as N was non-detectable. WRRF suffered upset that began with loss of nitrification on 9/9/20 and accompanied by elevated clarifier turbidity and elevated clarifier total suspended solids. On 10/1/2020, Cal Poly site coordinator informed WRRF staff that nitrification had been impacted in September with their onsite algae ponds. Cal Poly''s wastewater program treats WRRF wastewater independent of any process changes. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1080894 09/01/2020 Deficient Monitoring Total Suspended Solids (TSS) Other limit is 0 mg/L and reported value was 0 mg/L at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1080695 07/30/2020 Deficient Monitoring Total Coliform Other MPN/100 mL. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1080694 09/08/2020 CTOX Chronic Toxicity-Giant Kelp-Germ-tube length Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1080693 09/08/2020 CTOX Chronic Toxicity-Giant Kelp-Germination Daily Maximum limit is 85 TUc and reported value was 323 TUc at EFF-001. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1080567 09/10/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.5 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 Y
1080564 09/08/2020 CTOX Chronic Toxicity Instantaneous Maximum limit is 120 TUc and reported value was 476 TUc at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 N
1080537 10/21/2020 Order Conditions Odors emanating from processing ponds. The Air District called to inform us of the odor complaints on 10/22/2020. Violation N Complaint George Chiala Farms- Hollister 404338 R3-2004-0066 Y
1080534 05/23/2020 Late Report Failure to submit a remedial investigation report. Violation N Report Noll Property at 4665 Thread Lane SLO - TCE Site Cleanup 433997 R3-2019-0090 Y
1080511 02/04/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 8040 ug/L and reported value was 8400 ug/L at EFF-001. Violation N eSMR Morro Bay/Cayucos WWTP 418033 R3-2017-0050 N
1080466 10/22/2020 Order Conditions Violation of WDR requirements for landfill drainage structures. Confirms reporting schedule included in Discharger''''s Revised Technical Report Violation N Report Lompoc Solid Waste Disp Site 132060 03-0014 Y
1080385 10/17/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 1879.0 gallons of sewage to spill from Lateral Clean Out (Private);Spill was observed coming from 3 private cleanouts near the properties connection to the city mainline. at 2015 Monterey to Building or Structure;Drainage Channel;Paved Surface;Separate Storm Drain;Surface Water;Unpaved surface;Majority of spill was captured in a water features pool near the clean out locations. This area was cleaned as part of the spill mitigation. Some overflow from the pool was able. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1080295 09/30/2020 CAT1 Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 20.5 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1080156 02/01/2020 Deficient Reporting Failure to submit annual SMR Violation N Report Hilt Winery 430074 R3-2017-0020 Y
1080143 06/16/2020 Other Codes 13267 order since not permitted and violating Basin plan prohibition for discharge of solid waste in a floodplain Violation N Report Gonzales Compost Facility 428937 None Y
1079955 08/18/2020 Deficient Monitoring On the evening of 8/18 the park was evacuated due to the CZU fire and to this day the WWTP is still unsafe to access. Therefore we were unable to sample for the last half of the month and any samples stored at the WWTP. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1079951 07/08/2020 Deficient Monitoring Unable to provide BOD data for both EFF-001 and INF-001 due to catastrophic laboratory equipment failure. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1079947 08/18/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 288 MPN/100 mL at RSW-D. Violation N eSMR Monterey One Water Regional WWTP 429636 R3-2018-0017 N
1079910 08/22/2020 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 Y
1079909 08/04/2020 Surface Water Chloride at Receiving Water Site R-004 measured 64.2mg/L thus raising the rolling annual average to 55.3mg/L; the limit for each of these at a set 50mg/L. Violation N eSMR California Men's Colony WWTP 439321 R3-2020-0005 N
1079746 08/22/2020 CAT1 Total Organic Carbon (TOC) Weekly Average (Mean) limit is 25 mg/L and reported value was 33.9 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1079745 08/31/2020 CAT1 Total Organic Carbon (TOC) Monthly Average (Mean) limit is 20 mg/L and reported value was 24.1 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1079680 06/22/2019 Late Report Violation of 5/7/2019 13267 order for failing to submit a DASP Violation N Report California New Wave V, LLC 430420 None Y
1079679 05/23/2019 Other Codes Violation of water code 13260-Failure to update enrollment to the required tier and risk designation Violation N Report California New Wave V, LLC 430420 None Y
1079635 05/31/2019 Order Conditions Fuel canister stored without secondary containment Violation N Inspection Scintilla Cultivation 425825 2019-0001-DWQ Y
1079634 05/31/2019 Order Conditions Trash and construction materials remain on site and are within the disturbed area. Violation N Inspection Scintilla Cultivation 425825 2019-0001-DWQ Y
1079633 05/31/2019 Order Conditions No erosion and sediment control measures were installed to protect water quality from exposed soil and disturbed areas Violation N Inspection Scintilla Cultivation 425825 2019-0001-DWQ Y
1079632 05/31/2019 Order Conditions Access roads (disturbed area) exceed slopes of 30 percent. Sites with disturbed area that exceeds 30 percent must enroll as moderate risk to water quality. Violation N Inspection Scintilla Cultivation 425825 2019-0001-DWQ Y
1079631 05/31/2019 Order Conditions Access roads do not meet requirements of California Code of Regulations Title 14, Chapter 4. Violation N Inspection Scintilla Cultivation 425825 2019-0001-DWQ Y
1079624 10/16/2019 Order Conditions The access road to the cannabis cultivation area was not constructed or upgraded consistent with the requirements of California Code of Regulations Title 14, Chapter 4, as described in the Roads Handbook. The access road was hydrologically connected to the ephemeral stream, access road surfacing on sections leading to the ephemeral stream was not sufficient to minimize sediment delivery, and signs of erosion including rutting and gullying were observed in multiple locations. Violation N Inspection Havin' Fun Farmin' 426842 2023-0102-DWQ Y
1079623 10/16/2019 Order Conditions An improperly constructed and maintained access road was located within the riparian setbacks of an ephemeral stream. Violation N Inspection Havin' Fun Farmin' 426842 2023-0102-DWQ Y
1079443 02/06/2020 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 8.1 mg/L. Violation N Report Pfeiffer Big Sur State Park WWTP 147285 98-062 N
1079304 06/30/2020 Groundwater Nitrate (as N) exceeded limit of 10 mg/L mg/L in MW-1, MW-2, MW-3 with levels of 100, 100, and 180 mg/L respectively. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1079303 06/30/2020 Groundwater Total Dissolved Solids exceeded limit of 4,000 mg/L in MW-1 and MW-2 with levels of 4,370 and 4,010 mg/L respectively. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1079301 06/30/2020 Deficient Monitoring Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1079283 05/18/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 70.1 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079282 04/03/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 2.0 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079281 04/02/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079280 04/01/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079279 04/08/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079278 04/08/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1079277 06/13/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 249 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1079276 06/13/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 340 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1079275 05/13/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1079274 05/13/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 300 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1079162 08/30/2019 Order Conditions Site Management Plan and Site Map fail to identify class II intermittent watercourse which is adjacent to the cannabis cultivation area. Violation N Inspection Morrison Farms 425288 2023-0102-DWQ Y
1079161 08/30/2019 Order Conditions Evidence of erosion in disturbed area around western most hoop house. Violation N Inspection Morrison Farms 425288 2023-0102-DWQ Y
1079160 08/30/2019 Order Conditions Soil piles present on site do not incorporate appropriate erosion control and sediment detention devices Violation N Inspection Morrison Farms 425288 2023-0102-DWQ Y
1079159 08/30/2019 Order Conditions The structure used for pesticide and agricultural chemical storage is within the riparian setback of an unnamed class II tributary to Nojoqui Creek. Violation N Inspection Morrison Farms 425288 2023-0102-DWQ Y
1079155 08/30/2019 Order Conditions Cannabis cultivation disturbed area within the 100-ft minimum riparian setback. Violation N Inspection Morrison Farms 425288 2023-0102-DWQ Y
1079154 03/12/2020 Order Conditions Storage of chemicals and nutrient solutions outdoors without overhead protection from the elements. Violation N Inspection Monterey Valley Pride, LLC 428226 2023-0102-DWQ Y
1079153 03/12/2020 Order Conditions Erosion was observed in the drainage ditches for stormwater runoff at locations of roof downspout discharge and on the banks of both ponds from inlet scour. Violation N Inspection Monterey Valley Pride, LLC 428226 2023-0102-DWQ Y
1079152 03/12/2020 Order Conditions Unpermitted discharge of irrigation tailwater into Pond 2 Violation N Inspection Monterey Valley Pride, LLC 428226 2023-0102-DWQ Y
1079150 12/05/2019 Order Conditions Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. Violation N Inspection Saga Farms 420154 2019-0001-DWQ Y
1079149 12/05/2019 Order Conditions Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. Violation N Inspection Saga Farms 420154 2019-0001-DWQ Y
1079148 12/05/2019 Order Conditions Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED Violation N Inspection Saga Farms 420154 2019-0001-DWQ Y
1079147 12/05/2019 Order Conditions Irrigation system catchment trays are leaking nutrient rich irrigation tailwater to land as evidenced by wet ground and algae growth. Violation N Inspection Orbiter Blooms 420195 2019-0001-DWQ Y
1079146 12/05/2019 Order Conditions Chemicals stored without secondary containment, spill containment, and clean-up equipment/materials. Violation N Inspection Orbiter Blooms 420195 2019-0001-DWQ Y
1079145 12/05/2019 Order Conditions Facility does not meet definition of indoor cultivation and must re-enroll as Tier 2, low risk. RESOLVED Violation N Inspection Orbiter Blooms 420195 2019-0001-DWQ Y
1079143 09/05/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 3812.0 gallons of sewage to spill from Manhole;Spill appearance points were two manholes that were in the public right of way. at 4594 Wavertree to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Islay Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1079139 06/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 90 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1079138 05/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 86.25 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1079137 05/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 154 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1079136 03/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 80 mg/L and reported value was 81 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1079135 03/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 215 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1079132 03/17/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1079131 02/11/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1079130 05/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079129 03/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079128 04/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.5 mg/L. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079127 03/01/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.8 feet. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079126 02/01/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079125 01/17/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.6 feet. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1079059 03/31/2020 Groundwater Nitrate in monitoring Well #1 and #4 was 18.9 and 44 mg/L respectively, which is over order section B.4 limiting Well nitrate to no more than 10 mg/L Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1079051 06/30/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. Violation None Report Pictsweet Frozen Foods 131789 03-002 N
1079050 03/31/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. Violation N Report Pictsweet Frozen Foods 131789 03-002 N
1079049 06/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.0 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079048 04/09/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1280 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079047 04/09/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 350 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079046 04/09/2020 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 488 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079045 04/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.0 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079044 04/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 6.5 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079043 04/27/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.41 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079042 04/26/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.29 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079041 04/23/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079040 04/22/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.89 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079039 04/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.41 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079038 04/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.36 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079037 04/07/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.15 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079036 04/06/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.32 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079035 04/05/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079034 04/03/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.65 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079033 04/02/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.50 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079032 04/01/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.33 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079030 01/08/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 333 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079029 01/08/2020 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 464 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079028 01/08/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1160 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079027 03/31/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.39 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079026 03/30/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.34 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079025 03/21/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.37 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079024 03/20/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.74 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079023 03/19/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.13 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079022 03/18/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.91 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079021 03/17/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.46 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079020 03/04/2020 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 5.64 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079019 03/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.3 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079018 02/29/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.1 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079017 01/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1079016 03/31/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1079015 02/29/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 10 mg/L and reported value was 13.75 mg/L. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1078971 03/09/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 420 mg/L and reported value was 522 mg/L. Violation N Report San Lorenzo Valley HS 147274 98-016 N
1078970 03/09/2020 CAT1 Chloride Instantaneous Maximum limit is 135 mg/L and reported value was 145 mg/L. Violation N Report San Lorenzo Valley HS 147274 98-016 N
1078966 06/09/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 84 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078965 06/09/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 76 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078964 05/07/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 20 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078963 05/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit is 85 % and reported value was 80 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078962 04/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Minimum limit is 85 % and reported value was 80 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078961 04/05/2020 OEV Flow Instantaneous Maximum limit is 125000 GPD and reported value was 127900 GPD. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078960 03/27/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 27 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078959 03/27/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 78 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1078892 06/22/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1078801 04/07/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 20 mg/L and reported value was 28.6 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078800 04/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 62.25 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078798 03/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 50 mg/L and reported value was 56.4 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078797 02/18/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 56.5 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078796 02/11/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 147 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078795 02/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 174 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078794 01/21/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 113 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078793 01/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 141 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1078786 04/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation N Report Davenport WWTP 431017 R3-2019-0008 N
1078733 07/07/2020 Deficient Monitoring Deficient Monitoring: Sample was not collected in July for the monthly influent BOD due to an error in our LIMS. Averaged operational TSS data from weekly grabs for the required monthly Influent composite TSS. Violation N eSMR Los Osos Water Recycling Facility 379559 R3-2011-0001 N
1078732 06/30/2020 Deficient Monitoring Failure to sample effluent pH on monthly basis. Did not report weekly disposal area inspection. Violation N Report Nacimiento Resort 147009 96-026 N
1078731 03/31/2020 Deficient Monitoring Failure to sample effluent pH on monthly basis. Missing March Septic Monitoring and weekly disposal area inspection. Violation N Report Nacimiento Resort 147009 96-026 N
1078714 06/30/2020 Deficient Monitoring Discharger failed to report monthly disposal area inspection. Violation N Report Imerys Minerals California - Lompoc Plant WWTP 185853 97-010-DWQ N
1078712 03/31/2020 Deficient Monitoring Discharger failed to report monthly disposal area inspection. Violation N Report Imerys Minerals California - Lompoc Plant WWTP 185853 97-010-DWQ N
1078684 12/31/2019 CAT1 Chloride Annual Average (Mean) limit is 152 mg/L and reported value was 190 mg/L. Violation N Report Ocean Canyon Camping Resort / Avila-Pismo Beach KOA 144276 87-102 N
1078683 06/17/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 30.2 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078682 06/03/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73.6 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078681 05/20/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.1 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078680 04/29/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 73.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078679 04/22/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 77.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078678 04/08/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 74.4 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078677 04/01/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.4 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078676 06/17/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078675 07/15/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.1 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 Y
1078674 02/05/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 82.2 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078634 01/29/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 13.3 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078633 01/29/2020 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 130 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1078629 09/30/2019 Deficient Monitoring Failure to monitor and report water supply monitoring and land application area monitoring. Violation N Report Santa Lucia WW Recycling Facility (Prod/User) 405498 2014-0153-DWQ N
1078627 04/30/2020 Deficient Monitoring Failed to sample for ground water elevation and water supply boron. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1078608 03/11/2020 Groundwater Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Section C.1) with a value of 11 mg/L Nitrate (as N) in MW-T Violation N Report Prunedale Shopping Center 143411 86-07 N
1078605 10/13/2019 Deficient Monitoring Failure to analyze and monitor effluent for sodium and chloride in October based on quarterly MRP requirement. Violation N Report Prunedale Shopping Center 143411 86-07 N
1078594 06/08/2020 CAT1 Chloride Monthly Average limit is 125 mg/L and reported value was 176 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1078593 06/08/2020 CAT1 Sodium, Total Monthly Average limit is 125 mg/L and reported value was 127 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1078592 06/23/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 990 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1078590 05/20/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 950 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1078589 04/17/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 960 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1078588 04/15/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 930 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1078587 06/23/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. Violation N Report Casa De Fruta 143779 88-138 N
1078566 03/10/2020 OEV Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1078526 01/31/2020 Deficient Monitoring Semi-annual groundwater monitoring for receiving well 1 was not performed in January. A weekly disposal area inspection was not reported. Violation N Report King City Industrial WWTF 147377 91-084 N
1078523 04/17/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078522 03/11/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 256 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078521 03/06/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1140 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078520 02/26/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 250 mg/L and reported value was 258 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078519 02/26/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 305 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078518 02/21/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 280 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078517 02/12/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 285 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078516 02/07/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 274 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078515 02/03/2020 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 272 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078514 02/26/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1300 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078513 02/21/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1260 mg/L. Violation None Report Canada Woods Reclamation Facility 147030 97-032 N
1078512 02/12/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1260 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078511 02/07/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1270 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078510 02/03/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1200 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078509 01/31/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1250 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078505 01/17/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1120 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1078502 01/25/2020 Order Conditions Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was approximately 10% Violation N Report Bear Creek Estates WWF 147775 00-043 N
1078408 04/10/2020 OEV pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.7 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1078311 03/30/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 185 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1078310 03/30/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1150 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1078308 03/30/2020 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 223 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1078305 03/18/2020 OEV Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 206300 GPD. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1078304 03/15/2020 OEV Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1078303 03/14/2020 OEV Flow 1-Hour Average (Mean) limit is 150000 GPD and reported value was 152600 GPD. Violation N Report San Miguelito Wild Cherry Canyon 146997 95-057 N
1078296 04/02/2020 Order Conditions Failure to reduce Nitrogen by 50% per Order No. 00-043, System Operations Specifications 9. Nitrogen reduction for this reporting period was 30% Violation N Report Bear Creek Estates WWF 147775 00-043 N
1078295 05/21/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 26 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1078294 06/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 90 mg/L and reported value was 94.7 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1078293 05/07/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 26 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1078292 05/07/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 990 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1078281 06/30/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of June. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of June including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1078280 05/31/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of May. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of May including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1078279 04/30/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of April. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of April including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1078277 03/31/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of March. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of March including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1078275 02/29/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of February. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of February including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1078274 05/31/2019 Order Conditions Plastic sheeting is not securely attached to hoop houses. Discarded building materials stored on the ground around the perimeter of partially disassembled hoop house. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078273 05/31/2019 Order Conditions Spent soil in used growbags left in the open and not covered or contained. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078272 05/30/2020 Deficient Monitoring Failure to report Waste Disposal Monitoring items 1 through 3, Pavement and Sumps Monitoring, and Operation Plan Implementation Monitoring. Violation N Report Dune Co of Salinas 141166 01-050 N
1078271 05/31/2019 Order Conditions Chemicals left in the open without secondary containment. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078270 05/31/2019 Order Conditions Access roads (disturbed area) exist within the 100-foot setback to an unnamed intermittent watercourse. This site must be enrolled as high risk. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078269 05/31/2019 Order Conditions Access roads showed evidence of significant surface rutting and gullying. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078268 05/31/2019 Order Conditions New access road alignments were not constructed with grades (slopes) of 3- to 8- percent. Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078267 05/31/2019 Order Conditions Access roads do not meet requirements of California Code of Regulations Title 14, Chapter 4 as is required by Attachment A of the Cannabis General Order. Access roads are hydrologically connected to receiving waters as evidenced by sediment discharging into the channel of the unnamed intermittent watercourse located on the property Violation N Inspection Scintilla Cultivation 422831 2019-0001-DWQ Y
1078259 07/07/2020 Deficient Monitoring Chloride for R-004 tested at 60.8mg/L, the resulting annual average increased up to 53.5mg/L; both of which are above the 50mg/L limit. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1078258 07/07/2020 Surface Water Chloride for R-003 tested at 52.1mg/L, the resulting annual average increased up to 51.6mg/L; both of which are above the 50mg/L limit. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1078257 07/07/2020 Surface Water TDS value tested at 507mg/L, slightly over the surface water limit of 500mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1078256 06/30/2020 Deficient Monitoring Settleable Solids analyzed outside of hold time five times in June Violation N Report Buellton WWTP 147482 99-134 N
1078254 05/31/2020 Deficient Monitoring Settleable Solids analyzed outside holding time 8 times in May Violation N Report Buellton WWTP 147482 99-134 N
1078253 01/21/2020 Groundwater Violation of Order section B.1 by exceeding limit of 10 mg/L of Nitrate (as N) in groundwater down gradient with concentrations of 22 mg/L (MW-1) and 11 mg/L (MW-2) Violation N Report Buellton WWTP 147482 99-134 N
1078251 03/31/2020 Deficient Monitoring Settleable Solids analyzed outside of specified hold time 4 times in March Violation N Report Buellton WWTP 147482 99-134 N
1078250 06/30/2020 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1078249 05/30/2020 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1078248 04/02/2020 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 354 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1078244 05/30/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 217.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1078243 05/30/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1078242 04/30/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 192 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1078241 04/30/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 163 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1078240 04/01/2020 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 7.1 mg/L. Violation N Report SV Partners Winery 147672 00-017 N
1078239 06/01/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078238 06/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078237 06/10/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 336 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078236 06/10/2020 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 410 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078235 06/10/2020 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078234 06/10/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 136 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078233 05/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078232 05/01/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078231 04/01/2020 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.65 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078230 04/01/2020 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.89 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1078189 06/29/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.42 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078188 06/27/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.23 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078187 06/26/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.01 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 Y
1078186 06/25/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.96 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078185 06/24/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.85 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078183 06/23/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 3.28 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078180 01/25/2020 OEV Turbidity 24-hour Average limit is 2.0 NTU and reported value was 4.1 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078178 01/08/2020 CAT1 Chloride 30-Day Average limit is 250 mg/L and reported value was 294 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078177 02/19/2020 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 8.8 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1078170 10/10/2019 Order Conditions A 275-gallon totes was observed a leaking a liquid onto the ground. The ground below the outlet to the tote was visibly saturated with the liquid. Tote was stored without secondary containment Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078169 10/10/2019 Order Conditions 275-gallon tote of unknown liquid stored outdoor and without secondary containment. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078168 10/10/2019 Order Conditions Hand and eye wash sink discharged directly to ground. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078167 10/10/2019 Order Conditions Sediment pile stored outdoors without appropriate sediment and erosion controls. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078166 10/10/2019 Order Conditions Cannabis waste material was not being regularly removed from the site. Staff observed large piles of spent growing media accumulating at the site. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078165 10/10/2019 Order Conditions Staff observed evidence of over-watering and irrigation runoff. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078164 10/10/2019 Order Conditions Irrigation systems were not properly maintained. Staff observed evidence of a leaking water storage tank and irrigation water distribution system. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078163 10/10/2019 Order Conditions Roads were not in compliance with the requirements of Cannabis General Order. At location R1, staff observed an access road with slope in excess of 20% and erosion on the inboard side of the road. Field measurements indicated the road was approximately 30% slope. Access roads were not properly surfaced for the steepness of the road. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078162 10/10/2019 Order Conditions Roads were not in compliance with the requirements of Cannabis General Order. Erosion is occurring on the outboard side of the road at location R2. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078161 10/10/2019 Order Conditions Cannabis cultivation in hoophouses occurred in areas where slope exceeded 30%. Staff used a handheld clinometer to measure a slope of 38 - 42% in these areas. Violation N Inspection 131-090-027 425064 2019-0001-DWQ Y
1078142 10/03/2019 Order Conditions Cannabis cultivation access road was covered in a thick layer (greater than an inch thick in some places) of sediment. The road is not built to the standards required by the Cannabis General Order. Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078141 10/03/2019 Order Conditions Leaks in the irrigation system were observed in multiple locations on the operation Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078140 10/03/2019 Order Conditions Gullying, rilling, and other signs of erosion were observed in areas where hillsides had been graded to make cannabis cultivation pads. Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078139 10/03/2019 Order Conditions Liquid fertilizer stored without secondary containment. Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078138 10/03/2019 Order Conditions Soil and spent growing media stored outdoors and without appropriate sediment and erosion controls. Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078137 10/03/2019 Order Conditions Cannabis cultivation disturbed area, fertilizer storage, and access roads observed within the riparian setbacks for ephemeral (Class III) streams. Violation N Inspection 131-100-017/ 131-100-005 425060 2019-0001-DWQ Y
1078132 07/30/2020 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2200 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 Y
1078131 07/09/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 16.40 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 Y
1078118 10/03/2019 Order Conditions Cannabis cultivation disturbed area exceeds 30% slope. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078117 10/03/2019 Order Conditions Cannabis cultivation access road was hydrologically connected to the Class III watercourse, was poorly consolidated, and contained excess loose sediment. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078115 10/03/2019 Order Conditions A leaking irrigation system was observed on site. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078114 10/03/2019 Order Conditions The culvert used as a watercourse crossing for the Class III watercourse was completely filled with sediment and was not installed at the true base of the watercourse. The culvert also appeared undersized. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078113 10/03/2019 Order Conditions A diesel fuel storage tank was seen leaking from two different locations and saturating soil on the ground. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078112 10/03/2019 Order Conditions The cut slope created to make a cannabis cultivation pad exceeds 50% slope and lacks appropriate sediment and erosion controls. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078111 10/03/2019 Order Conditions Soil on hoop house floor and cultivation pad lacked appropriate sediment and erosion controls. A hillside along the access road to the cannabis cultivation area consisted of bare soil and showed signs of erosion. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078110 10/03/2019 Order Conditions Liquid fertilizer stored without secondary containment. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078109 10/03/2019 Order Conditions Soil and spent growing media stored outdoors and without appropriate sediment and erosion controls. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078108 10/03/2019 Order Conditions Cannabis cultivation and cultivation -related disturbed area occurred within the riparian setback of Class III streams. Violation N Inspection 131-200-021 425059 2019-0001-DWQ Y
1078103 02/24/2020 Order Conditions Unauthorized RO waste discharge Violation N Inspection FLRish Farms LLC 428957 2023-0102-DWQ Y
1078056 03/12/2020 Order Conditions The nutrient mixing area and the filling station are set up to discharge spills to the concrete trench and into the stormwater detention pond. Violation N Inspection Monterey Ocean Grown Alisal 428227 2019-0001-DWQ Y
1078055 03/12/2020 Order Conditions Erosion was observed in the drainage ditch and under the culvert outlet to the stormwater detention pond in both Pond 1 and Pond 3. Erosion was observed on the edge of plastic liner under the nursery Violation N Inspection Monterey Ocean Grown Alisal 428227 2019-0001-DWQ N
1078054 03/12/2020 Order Conditions Unpermitted discharge of irrigation tailwater from a conveyance system into Pond 2. Unpermitted discharge of irrigation tailwater overflow from Pond 2 to an adjacent parcel. Violation N Inspection Monterey Ocean Grown Alisal 428227 2019-0001-DWQ N
1078053 03/12/2020 Order Conditions The nutrient mixing area and the filling station are set up to discharge spills to the concrete trench and into the stormwater detention pond. Violation N Inspection Monterey Valley Pride, LLC 428225 2019-0001-DWQ Y
1078052 03/12/2020 Order Conditions Erosion was observed in the drainage ditch and under the culvert outlet to the stormwater detention pond in both Pond 1 and Pond 3. Erosion was observed on the edge of plastic liner under the nursery Violation N Inspection Monterey Valley Pride, LLC 428225 2019-0001-DWQ Y
1078051 03/12/2020 Order Conditions Unpermitted discharge of irrigation tailwater from a conveyance system into Pond 2. Unpermitted discharge of irrigation tailwater overflow from Pond 2 to an adjacent parcel. Violation N Inspection Monterey Valley Pride, LLC 428225 2019-0001-DWQ Y
1078050 03/12/2020 Order Conditions The total disturbed area of Monterey Valley Pride, LLC is greater than one acre, classifying the facility as Tier 2 under the Cannabis General Order. Violation N Inspection Monterey Valley Pride, LLC 428225 2019-0001-DWQ Y
1078047 07/30/2019 Order Conditions Leaking pipe/pump network Violation N Inspection Bonaventure Growers Association Inc. 423650 2019-0001-DWQ Y
1078046 07/30/2019 Order Conditions Evidence of over irrigation Violation N Inspection Bonaventure Growers Association Inc. 423650 2019-0001-DWQ Y
1078045 07/30/2019 Order Conditions Inadequate storage of growing media Violation N Inspection Bonaventure Growers Association Inc. 423650 2019-0001-DWQ Y
1078044 07/30/2019 Order Conditions Inadequate chemical storage Violation N Inspection Bonaventure Growers Association Inc. 423650 2019-0001-DWQ Y
1078042 06/19/2019 Order Conditions A 275-gallon tote of liquid fertilizer was leaking on the ground. Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078041 06/19/2019 Order Conditions Cannabis cultivation and disturbed areas were located within riparian setback. Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078040 06/19/2019 Order Conditions Irrigation line connections were leaking. Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078039 06/19/2019 Order Conditions Plastic and PVC pipes from old hoophouses were piled on the ground. Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078038 06/19/2019 Order Conditions Staff observed evidence of erosion and sediment transport within cultivation areas at eight separate locations. Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078037 06/19/2019 Order Conditions Sediment deposits from road discharge lacked appropriate sediment capture measures (e.g. sediment detention basin). Violation N Inspection Lakeview Organics 421076 2019-0001-DWQ Y
1078034 06/30/2020 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 1 TUc and reported value was 3 TUc at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 N
1078033 06/30/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1618 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078032 04/30/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 291 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078031 04/30/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 334 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078030 06/30/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 540 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078029 05/31/2020 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 484 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078028 05/31/2020 CAT1 Sodium, Total Recoverable 30-Day Average limit is 250 mg/L and reported value was 380.3 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078027 05/31/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1520 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1078026 06/30/2020 CAT1 Sodium, Total Monthly Average limit is 250 mg/L and reported value was 337 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1077918 03/30/2020 Groundwater Violation of NOA section 1.b, Groundwater Objectives, limit of 1 mg/L of Total Nitrogen in groundwater with a downgradient concentration of Nitrate (as N) of 116 mg/L and upgradient concentration of Nitrate (as N) of 79.2 mg/L. Violation N Report San Jerardo WWTP 434464 2014-0153-DWQ N
1077858 01/24/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 71.7 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1077856 11/05/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 45.8 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077855 11/05/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 130 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077853 10/16/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077852 10/30/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 61.9 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077851 10/16/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 54.2 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077812 09/30/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 50 mg/L and reported value was 90 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077811 09/18/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 140 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077810 09/18/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 22.2 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077809 09/04/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 66.7 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077808 08/07/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 81.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077807 07/17/2019 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 68 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1077801 11/14/2019 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Rancho Larios WWTP 371615 R3-2004-0153 N
1077800 08/31/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. Violation N Report Rancho Larios WWTP 371615 R3-2004-0153 N
1077798 12/31/2019 Deficient Monitoring Missing water supply monitoring, disposal area monitoring, weekly pH grabs, and second semi-annual effluent samples Violation N Report Foley Estates Winery 185820 R3-2017-0020 N
1077797 12/01/2019 Deficient Reporting Annual report not filled out completely. Lots of data missing in tables which led to incomplete graphs. Missing September Effluent TCP data and semiannual groundwater data. Violation N Report San Jerardo WWTP 132422 03-0054 N
1077796 12/01/2019 Deficient Monitoring Missing Effluent BOD and TSS for sample point ES-1 and TSS for sample point ES-2 Violation N Report San Jerardo WWTP 132422 03-0054 N
1077784 06/30/2019 Deficient Monitoring Effluent sampling missed in Q2 due to scheduling error. Sample made up July 11th. Violation N Report San Jerardo WWTP 132422 03-0054 N
1077783 11/01/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 20.3 %. Violation N Report San Lorenzo Valley HS 147274 98-016 N
1077782 10/01/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 970 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1077781 10/01/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 202 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1077780 07/01/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L. Violation None Report San Miguel SD WWTP 147307 99-046 N
1077779 07/01/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 231 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1077778 07/01/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1010 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1077777 09/13/2019 OEV Flow Instantaneous Maximum limit is 740000 GPD and reported value was 822272 GPD. Violation N Report Sand City Desal Plant 359216 R3-2008-0017 N
1077775 06/08/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 727 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077774 05/23/2020 OEV Total Coliform Monthly Maximum limit is 23 MPN/100 mL and reported value was 120 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077772 12/30/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.71 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077771 12/22/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.28 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077770 12/31/2019 Order Conditions Total Nitrogen reduction must be greater than 50%. Tertiary Ammonia in December was commonly higher than influent Total Nitrogen. Potentially a mistake, however lab sheets were not provided. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077769 11/26/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077768 11/25/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 30 NTU. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077767 11/26/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.80 NTU. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077766 11/25/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 5.28 NTU. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077765 11/30/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 14.4 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077764 10/04/2019 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 4.20 NTU. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077763 09/14/2019 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation N Report Scotts Valley WWTF Producer 148618 R3-2001-0066 N
1077757 02/29/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 178 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077756 02/29/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 203 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077755 01/31/2020 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077754 01/31/2020 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 175 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077753 12/31/2019 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077752 12/31/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 186 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1077742 04/07/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 128 mg/L and reported value was 180 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077741 04/07/2020 CAT1 Chloride Instantaneous Maximum limit is 123 mg/L and reported value was 150 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077700 05/07/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.45 SU. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077699 03/03/2020 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.89 SU. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077698 04/11/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1077678 12/18/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 11.51 SU. Violation N Report South Valley Mushroom Farm 146978 95-016 N
1077676 10/08/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 203 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1077675 10/08/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 277 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1077674 07/23/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 235 mg/L. Violation N Report Spreckels Wastewater Treatment Plant 147406 99-086 N
1077670 06/01/2020 Deficient Monitoring RSW001 and RSW002 samples for Ammonia, Nitrate, Nitrite, and Kjeldahl Nitrogen were not sent to lab for analysis. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1077653 09/05/2019 OEV Flow Daily Maximum limit is 20000 GPD and reported value was 34395 GPD. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077652 08/01/2019 Order Conditions Flow limit of 20,000 GPD Peak daily flow exceeded one time in August with maximum flow being 25,199 GPD. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077651 07/25/2019 Order Conditions Flow limit of 20,000 GPD Peak daily flow exceeded three times in July with maximum flow being 27,105 GPD. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077650 09/01/2019 Groundwater Fecal Coliform limit of 2.2 MPN/100 ml (R3-2011-0214 Section C.3) exceeded in Monitoring Well 2 with a value of 5 MPN/100 ml. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077649 08/01/2019 Groundwater Nitrate level of, (Order R3-2011-0214 Section C.1) of 10 mg/L Nitrate as N, exceeded in Monitoring Well 1 in August with a value of 28 mg/L of Nitrate as N Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077648 12/31/2019 Deficient Monitoring Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1077644 12/31/2019 Deficient Monitoring Deficient monitoring of water supply, effluent parameters, and disposal area monitoring. This is their first report submitted. Violation N Report Summerwood Winery 185369 R3-2017-0020 N
1077636 12/18/2019 Groundwater MW- 3 Nitrate exceeded Order R3-2012-0015 Section B.6 limit of 5 mg/L of Nitrate as N in groundwater with a value of 8.3 mg/L of Nitrate as N Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077635 12/18/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 46 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077634 12/18/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 94 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077633 12/18/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 200 mg/L and reported value was 360 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077632 12/18/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 370 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077628 12/18/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and reported value was 1600 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077627 12/04/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 9.09 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077626 12/04/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077624 11/04/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077623 10/08/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.74 SU. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1077614 10/28/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077613 10/21/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077612 09/09/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation None Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077611 08/12/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077608 08/05/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077607 07/29/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077606 07/22/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.9 mg/L. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077605 07/15/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation N Report Monterey Mushroom Farms (Hall Road) 147673 00-038 N
1077578 04/18/2020 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 394 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077577 04/17/2020 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077576 04/13/2020 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077575 04/13/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 250 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077574 02/12/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 310 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077573 02/12/2020 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 360 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1077567 04/13/2020 Groundwater Nitrate in Down-gradient monitoring wells 1 and 2 had Nitrate concentrations of 14 and 18 mg/L respectively. This violates Order section B.1 of a Groundwater Nitrate level of no more than 10 mg/L. Violation N Report Buellton WWTP 147482 99-134 N
1077566 04/04/2020 Deficient Monitoring Settleable solids samples were analyzed outside of hold times on 4/4, 4/11, 4/18, 4/25, 4/26 Violation N Report Buellton WWTP 147482 99-134 N
1077565 02/01/2020 Deficient Monitoring Settleable solids samples were analyzed outside of hold times on 2/1, 2/8, 2/22, 2/29. Violation N Report Buellton WWTP 147482 99-134 N
1077491 04/28/2020 Groundwater Nitrate was 28.3 mg/L (as N) which is over the limit of 6 mg/L in shallow groundwater as specified by Order R3-2003-0008 Section B.5. Violation N Report Salinas Industrial Wastewater Treatment Facility (IWTF) 131794 03-0008 N
1077490 02/11/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Salinas Industrial Wastewater Treatment Facility (IWTF) 131794 03-0008 N
1077461 12/31/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 240 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077460 11/30/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077459 10/31/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077458 11/01/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.91 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077457 10/01/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.26 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077455 09/30/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 270 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077454 08/31/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 260 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077453 07/31/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 250 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077452 06/30/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 280 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077451 05/31/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 290 mg/L. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077450 09/01/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.71 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077449 08/01/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 9.93 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077448 07/01/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 10.9 SU. Violation N Report Ridgemark Estates WWTP 133135 R3-2004-0065 N
1077446 10/28/2019 Groundwater Exceedence of limit of 8 mg/L of Nitrate (as N) in Groundwater (Order 86-07, Section C.1) with a value of 12 mg/L Nitrate (as N) in MW-T Violation N Report Prunedale Shopping Center 143411 86-07 N
1077438 12/31/2019 CAT1 Sodium, Total 12-Month Average limit is 240 mg/L and reported value was 416 mg/L. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077437 12/31/2019 CAT1 Total Dissolved Solids (TDS) Annual Average (Mean) limit is 1415 mg/L and reported value was 1983 mg/L. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077406 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Sodium concentration of 260 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2) and 89 mg/L (MW-8) Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077405 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Sodium concentration of 300 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077404 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Chloride concentration of 220 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2) and 81 mg/L (MW-8) Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077403 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Sodium concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 62 mg/L (MW-2). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077402 10/01/2019 Groundwater Violated Ground Water Limitation C.2 by causing downgradient groundwater nitrate to exceed 5 mg/L based on comparison with upgradient groundwater concentration of 0.21 mg/L (MW-5) with downgradient concentration of 7.3 mg/L (MW-6). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077390 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-7) groundwater Total Dissolved Solids concentration of 1500 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2) and 600 mg/L (MW-8) Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077389 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwate Total Dissolved Solids concentration of 1700 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 780 mg/L (MW-5). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077388 12/31/2019 Deficient Reporting Misreporting of Nitrate (as N) values. Report Sheets showed ND for Nitrate (as N) in all wells when Lab sheets showed reportable levels of Nitrate (as N). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077387 10/03/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077386 12/09/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.9 SU. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077333 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Total Dissolved Solids concentration of 980 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 690 mg/L (MW-2). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077324 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-3) groundwater Chloride concentration of 120 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 51 mg/L (MW-2). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077312 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-4) groundwater Sodium concentration of 200 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 95 mg/L (MW-5). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077310 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Chloride concentration of 250 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 79 mg/L (MW-5). Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077268 10/01/2019 Groundwater Violation of Ground Water Limitation C.1 because the downgradient (MW-6) groundwater Total Nitrogen concentration of 7.5 mg/L showed a statistically significant increase from the upgradient groundwater concentration of 0.56 mg/L (MW-5) Violation N Report Hollister Industrial WWTP 147671 00-020 N
1077229 12/23/2019 Order Conditions BOD Loading was reported at 169.4 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077228 10/09/2019 Order Conditions BOD Loading was reported at 144.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077227 09/11/2019 Order Conditions BOD Loading was reported at 184.7 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077226 08/13/2019 Order Conditions BOD Loading was reported at 151.6 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077225 07/17/2019 Order Conditions BOD Loading was reported at 147.1 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077224 12/03/2019 Order Conditions Discharge to area not listed in Order. Earthbound farm staff were testing irrigation disposal of 480,000 treated effluent on 30 acres at the corner of San Justo Rd and San Juan Highway from November 1 to December 3, 2019. Bracewell Engineering informed Earthbound staff this area was not included in order. Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077223 06/18/2019 Order Conditions BOD Loading was reported at 159.8 lbs/acre/day which exceeds the 30 day average limit of 100 lbs/acre/day Violation N Report Natural Selections Foods Inc. 328543 R3-2004-0066 N
1077207 09/20/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. Violation None Report Pictsweet Frozen Foods 131789 03-002 N
1077206 09/30/2019 Deficient Monitoring Failure to sample and monitor quarterly supply water and groundwater monitoring. Violation None Report Pictsweet Frozen Foods 131789 03-002 N
1077205 06/30/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 0.5 feet. Violation None Report Pictsweet Frozen Foods 131789 03-002 N
1077204 06/30/2019 Deficient Monitoring Failure to sample and monitor quarterly supply water and groundwater monitoring. Violation None Report Pictsweet Frozen Foods 131789 03-002 N
1077158 06/09/2020 Surface Water R-004 Chloride single grab, 57.2mg/L, limit of 50mg/L. As a result, monthly rolling average became 51.8mg/L; limit of 50mg/L. Likely due to high effluent chloride, 104mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1077139 02/20/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85 % and reported value was 32.1 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1077138 02/20/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Instantaneous Minimum limit is 85 % and reported value was 41.8 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1077125 12/31/2019 Deficient Monitoring Failure to sample and report effluent Total Dissolved Solids, Sodium, Chloride, and Total Nitrogen Semi-annually. Failure to monitor groundwater semi-annually as well Violation N Report Nipomo CSD Southland Treatment Facility 383695 R3-2012-0003 N
1077122 01/07/2020 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 850 mg/L and reported value was 960 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077121 01/07/2020 CAT1 Chloride Instantaneous Maximum limit is 136 mg/L and reported value was 230 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077120 01/07/2020 CAT1 Sodium, Total Instantaneous Maximum limit is 134 mg/L and reported value was 240 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077119 01/27/2020 OEV Total Coliform Instantaneous Maximum limit is 240 mg/L and reported value was 241 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077118 10/01/2019 CAT1 Chloride Instantaneous Maximum limit is 116 mg/L and reported value was 190 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077117 10/01/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 144 mg/L and reported value was 220 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1077116 12/31/2019 Deficient Monitoring Failure to sample effluent pH on monthly basis Violation N Report Nacimiento Resort 147009 96-026 N
1077115 09/30/2019 Deficient Monitoring Failure to sample effluent pH on monthly basis. Missing September Septic Monitoring. Violation N Report Nacimiento Resort 147009 96-026 N
1077114 06/30/2019 Deficient Monitoring Failure to sample effluent pH on monthly basis. Violation N Report Nacimiento Resort 147009 96-026 N
1077098 09/24/2019 Groundwater Nitrate above 10 mg/L (MCL) in MW-1 with value of 12.5 mg/L Violation N Report Monterey Vacation RV Park 421597 2014-0153-DWQ N
1077094 09/19/2019 Order Conditions Nitrogen loading limit is 80 g/acre/day and reported value was 98 g/acre/day Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1077093 08/19/2019 Order Conditions Nitrogen loading limit is 80 g/acre/day and reported value was 106 g/acre/day Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1077092 07/19/2019 Order Conditions Nitrogen loading limit is 80 g/acre/day and reported value was 116 g/acre/day Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1077091 05/17/2019 Order Conditions Nitrogen loading limit is 80 g/acre/day and reported value was 151 g/acre/day Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1077090 06/19/2019 Order Conditions Nitrogen loading limit is 80 g/acre/day and reported value was 168 g/acre/day Violation N Report Mesa Dunes Mobile Home Estates 146934 94-042 N
1077085 06/30/2019 Deficient Monitoring Failure to sample fertilizer rinsewater for total nitrogen, potassium, and phosphate Violation N Report Mcabee Trucking, Inc. 132623 03-0003 N
1077084 01/08/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 880 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1077083 10/09/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 940 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1077082 07/24/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 900 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1077081 06/26/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 120 mg/L and reported value was 149 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1077041 06/09/2020 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 9200 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1077027 01/31/2020 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of January. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of January including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1077005 02/11/2020 CAT1 Total Dissolved Solids (TDS) 12-Month Average limit is 900 mg/L and reported value was 1003 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1077004 01/28/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 57 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1077003 02/18/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 62 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1077002 02/11/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 209 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1077001 01/29/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 166 mg/L. Violation N Report Laguna County Sanitation District Reclamation Plant 383007 R3-2011-0217 N
1076998 12/31/2019 Deficient Monitoring Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. Violation N Report MESA MIDDLE SCHOOL Onsite WW Treatment System 433593 2014-0153-DWQ N
1076997 12/31/2019 Deficient Monitoring Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. Violation N Report LOPEZ CONTINUATION HIGH SCHOOL Onsite WW Treatment System 433591 2014-0153-DWQ N
1076995 09/30/2019 Deficient Monitoring Quarter 3 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. Violation N Report Global Mushrooms 147310 99-064 N
1076994 12/31/2019 Deficient Monitoring Quarter 4 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. Violation N Report Global Mushrooms 147310 99-064 N
1076993 06/30/2019 Deficient Monitoring Quarter 2 (2019) report missing Effluent Flow Monitoring, holding pond monitoring, disposal area monitoring, blowdown/reagent monitoring, stormwater monitoring, and groundwater monitoring. Only lab sheets were submitted for effluent and water supply samples. Violation N Report Global Mushrooms 147310 99-064 N
1076976 02/26/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 178 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076975 02/19/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 348 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076974 02/07/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 1400 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076973 02/19/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 128 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076972 02/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 60 mg/L and reported value was 223 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076971 02/29/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076970 02/28/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 13 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076969 02/27/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 22 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076968 02/26/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076967 02/25/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076966 02/24/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 0.8 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076965 02/22/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 3.5 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076964 02/21/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 100 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076963 02/20/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 28 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076962 02/17/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 mg/L and reported value was 5.0 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1076961 12/12/2019 CAT1 Settleable Solids Daily Maximum limit is 0.6 mg/L and reported value was 0.6 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 N
1076960 09/01/2019 Order Conditions Groundwater limitation B.4. for Nitrate of 8 mg/L exceeded in Downgradient MW-2S-DW with a value of 14.4 mg/L and in Downgradient MW-5S-DW with a value of 16.8 mg/L Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1076959 08/01/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 feet. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1076958 09/01/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.88 feet. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1076957 07/01/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.83 feet. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1076954 06/01/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2.0 feet and reported value was 1.00 feet. Violation N Report Greenfield WWTP, City of 131446 R3-2002-0062 N
1076944 12/31/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1076943 09/10/2019 Groundwater Nitrate, Total (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 43.2 mg/L. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1076942 07/11/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.4 SU. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1076934 02/24/2020 Order Conditions Lack of erosion and sediment control Violation N Inspection New Leaf Family Farms, Inc. 423397 2019-0001-DWQ Y
1076933 02/24/2020 Order Conditions Inadequate disposal of domestic waste Violation N Inspection New Leaf Family Farms, Inc. 423397 2019-0001-DWQ Y
1076932 02/24/2020 Order Conditions Inadequate chemical storage Violation N Inspection New Leaf Family Farms, Inc. 423397 2019-0001-DWQ Y
1076931 02/24/2020 Order Conditions Unauthorized discharges Violation N Inspection New Leaf Family Farms, Inc. 423397 2019-0001-DWQ Y
1076928 07/30/2019 Order Conditions Evidence of erosion was occurring to the bare ground around the culverts and ditch Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076927 07/30/2019 Order Conditions Ditch-relief culvert was not maintained and was clogged. Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076925 07/30/2019 Order Conditions Compost piles not covered or properly stored Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076924 07/30/2019 Order Conditions Compost storage was located within minimum riparian setback. Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076923 07/30/2019 Order Conditions Unstable ditches lack vegetation and sediment and erosion control measures Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076922 07/30/2019 Order Conditions Ditch-relief culverts were undersized and not properly designed or installed by a Qualified Professional Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076921 07/30/2019 Order Conditions Finished cut and fill slopes along Hard Candy Farm¿s greenhouse exceeded slopes of 30 percent. Violation N Inspection HCF 427591 2019-0001-DWQ Y
1076919 01/07/2020 Surface Water The change in normal ambient pH level exceeds 0.5 units. The pH was reported to be 9.05 at R-002 and 8.32 at R-003. Violation N Report California Men's Colony WWTP 388775 R3-2012-0027 N
1076917 07/30/2019 Order Conditions Evidence of erosion was occurring to the bare ground around the culverts and ditch Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076916 07/30/2019 Order Conditions Ditch-relief culvert was not maintained and was clogged. Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076915 07/30/2019 Order Conditions Compost piles not covered or properly stored Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076914 07/30/2019 Order Conditions Compost storage was located within minimum riparian setback. Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076913 07/30/2019 Order Conditions Unstable ditches lack vegetation and sediment and erosion control measures Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076912 07/30/2019 Order Conditions Ditch-relief culverts were undersized and not properly designed or installed by a Qualified Professional Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076911 07/30/2019 Order Conditions Finished cut and fill slopes along Hard Candy Farms greenhouse exceeded slopes of 30 percent. Violation N Inspection Green Meadow Farm 424870 2019-0001-DWQ Y
1076909 10/31/2019 Deficient Monitoring Semi-annual effluent monitoring was not performed in October. A weekly disposal area inspection was not reported. Violation N Report King City Industrial WWTF 147377 91-084 N
1076905 07/31/2019 Deficient Monitoring Annual water supply monitoring was not performed. Depth to groundwater in monitoring wells was not reported. A weekly disposal area inspection was not reported. Violation N Report King City Industrial WWTF 147377 91-084 N
1076894 11/26/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076893 08/31/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 100 mg/L and reported value was 103 mg/L. Violation N Report King City Domestic WWTF 144671 91-005 N
1076892 11/08/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Sample Median limit is 10 mg/L and reported value was 14.6 mg/L. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076891 10/18/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 200.5 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076890 10/02/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 83.1 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076889 09/17/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 94.5 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076888 09/14/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 69.7 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076887 07/31/2019 Deficient Monitoring Semi-annual receiving groundwater sampling and annual water supply monitoring was not performed during the month of July. Violation N Report King City Domestic WWTF 144671 91-005 N
1076886 08/27/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076885 08/26/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076884 08/25/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076883 08/24/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076882 08/23/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076881 08/22/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076880 08/21/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076879 08/20/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation None Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076878 08/19/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 7.5 MPN/100 mL. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076877 07/05/2019 Deficient Monitoring Missing one sample of TSS. All other (5-day a week) samples were accounted for. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1076872 12/31/2019 Deficient Monitoring Failure to correctly monitor: water supply, effluent, and septic. This is their first report under new order however. Violation N Report Dorothea Lange Elementary Onsite WW Treatment System 433587 2014-0153-DWQ N
1076871 12/31/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1400 mg/L at M-001. Violation N Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 Y
1076870 12/31/2019 CAT2 Molybdenum, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 11 ug/L at M-001. Violation N Report Granite Rock Arthur Wilson Quarry 418028 R3-2017-0027 N
1076869 06/02/2020 OEV Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1076868 06/01/2020 OEV Fecal Coliform Seven Sample Median limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL at M-001. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1076845 01/30/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1076844 01/15/2020 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 340 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1076843 01/15/2020 CAT1 Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 290 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1076834 02/04/2020 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2.0 ml/L. Violation N Report Bluffs Subdivision 143845 89-029 N
1076833 02/04/2020 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1320.0 mmhos/cm. Violation N Report Bluffs Subdivision 143845 89-029 N
1076832 02/04/2020 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1320 mmhos/cm. Violation N Report Bluffs Subdivision 143845 89-029 N
1076831 02/04/2020 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 2350 mmhos/cm. Violation N Report Bluffs Subdivision 143845 89-029 N
1076830 02/04/2020 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1300 mmhos/cm and reported value was 1600 mmhos/cm. Violation N Report Bluffs Subdivision 143845 89-029 N
1076820 01/24/2020 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 71.7 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076817 12/13/2019 Groundwater Nitrate concentration in MW#2 downgradient of the disposal area was 27.8 mg/L, exceeding the groundwater limitation of 10 mg/L. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076816 12/12/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 83.4 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076815 12/12/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 37.1 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076814 12/01/2019 OEV Flow Daily Maximum limit is 125000 GPD and reported value was 143600 GPD. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076813 11/20/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 62.5 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076812 10/14/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 0 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076811 12/31/2019 Groundwater TDS, Sodium, and Chloride exceeding basin plan limits for Salinas Basin, 180' aquifer subbasin Violation N Report D'Arrigo Bros Fruit/Veg Processing Facility 170866 R3-2004-0066 N
1076808 09/18/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 65.0 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076807 01/12/2020 CAT1 Settleable Solids Instantaneous Maximum limit is 0.5 mg/L and reported value was 1.4 mg/L. Violation N Report Buellton WWTP 147482 99-134 N
1076806 08/23/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 68.5 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076805 08/23/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 64.8 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076803 07/18/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 70.3 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076802 07/18/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 78.9 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076801 12/31/2019 Deficient Monitoring Missing semi-annual effluent, sludge, subsurface disposal, and flow monitoring in 2019 Annual report. Violation N Report CAPPY CULVER ELEMENTARY SCHOOL Onsite WW Treatment System 433585 2014-0153-DWQ N
1076800 06/07/2019 Groundwater Nitrate concentration in MW#2 downgradient of the disposal area was 20.1 mg/L, exceeding the groundwater limitation of 10 mg/L. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1076799 07/04/2020 Deficient Monitoring Discharger failed to sample for coliform. Violation N Report Hollister Domestic WWTP 359247 R3-2008-0069 N
1076795 10/31/2019 CAT1 Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 53 mg/L. Violation N Report Davenport WWTP 431017 R3-2019-0008 N
1076769 01/07/2020 CAT2 Copper, Total Daily Maximum limit is 22 ug/L and reported value was 28.1 ug/L at M-001. Violation N Report Heritage Ranch WWTP 418018 R3-2017-0026 Y
1076768 01/31/2020 CAT2 Copper, Total Monthly Average limit is 11 ug/L and reported value was 28.1 ug/L at M-001. Violation N Report Heritage Ranch WWTP 418018 R3-2017-0026 Y
1076764 11/30/2019 Order Conditions November monthly average BOD loading was reported at 109.87 lbs/acre/day which violates Order No R3-2004-0066 section D.12 which specifies monthly average loading to be less than 100 lbs/acre/day Violation N Report Classic Salads 342267 R3-2004-0066 N
1076748 12/16/2019 CAT1 Chloride Monthly Average limit is 132 mg/L and reported value was 200 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1076747 12/16/2019 CAT1 Sodium, Total Monthly Average limit is 115 mg/L and reported value was 130 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1076746 12/16/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 540 mg/L and reported value was 550 mg/L. Violation N Report Cielo Vista Estates 144281 87-115 N
1076745 08/09/2019 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.9 mg/L. Violation N Report Chumash Casino Resort 402930 2016-0068-DDW N
1076685 06/27/2020 Deficient Monitoring Sampling frequency. A weekly pH sample and test was overlooked. Violation N eSMR San Simeon WWTP 392787 R3-2013-0021 N
1076676 12/11/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1150 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076675 11/18/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076674 10/17/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1110 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076673 10/15/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1070 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076672 10/21/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076671 10/02/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076670 09/23/2019 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076669 09/18/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076668 09/16/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076667 08/07/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076666 09/16/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1120 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076665 08/20/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1100 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076664 08/31/2019 CAT1 Sodium, Total Monthly Average limit is 150 mg/L and reported value was 168 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076663 07/31/2019 CAT1 Chloride Monthly Average limit is 150 mg/L and reported value was 153 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076662 07/31/2019 CAT1 Sodium, Total Monthly Average limit is 150 mg/L and reported value was 171 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076661 07/17/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1130 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076660 07/16/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1180 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076659 07/31/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076658 07/03/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1076558 12/30/2019 CAT1 Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 170 mg/L. Violation N Report Casa De Fruta 143779 88-138 N
1076500 12/31/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value was 8.5 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1076499 11/30/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5.0 mg/L and reported value was 9.0 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1076498 12/13/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1076497 11/14/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 16 mg/L. Violation N Report Canada Woods Reclamation Facility 147030 97-032 N
1076496 12/19/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 30 mg/L and reported value was 51 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1076495 12/19/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1076494 09/17/2019 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.0 mg/L. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1076490 01/01/2020 Deficient Reporting Discharger's report deficient in monitoring and reporting for multiple sections of MRP. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 Y
1076477 04/16/2020 Groundwater GW-001 Sodium Measured at 85.6mg/L; Limit set at 50.0mg/L Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1076476 12/26/2019 CAT1 Settleable Solids Daily Maximum limit is 0.1 ml/L and reported value was 0.8 ml/L. Violation N Report Buellton WWTP 147482 99-134 N
1076475 12/31/2019 Deficient Monitoring Settleable solids samples on 12/8, 12/21, 12/26, and 12/27 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1076245 10/01/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1076244 07/02/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation None Report Bear Creek Estates WWF 147775 00-043 N
1076240 11/09/2019 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 5.0 mg/L and reported value was 8.4 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1076239 11/12/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1360 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1076238 11/09/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 240 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1076237 11/09/2019 CAT1 Chloride Instantaneous Maximum limit is 250 mg/L and reported value was 389 mg/L. Violation N Report Atascadero State Hospital 142084 01-002 N
1076210 10/09/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.75 mg/L. Violation N Report Presquile Winery 359968 R3-2017-0020 N
1076209 12/31/2019 Deficient Monitoring Failure to monitor: flow daily during crush and weekly otherwise; pH weekly during crush and monthly otherwise; septic; disposal area; solids disposal. Violation N Report Presquile Winery 359968 R3-2017-0020 N
1076207 12/31/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.06 mg/L. Violation N Report Monterey Wine Company 389110 R3-2017-0020 N
1076170 12/31/2019 Deficient Monitoring duplicate violation was made in error Violation N Report Jackson Family Winery- Mission Trails 349150 R3-2017-0020 N
1076169 11/06/2019 Order Conditions Inadequate storage of growing media Violation N Inspection Zabala Farms of Salinas, LLC 421885 2023-0102-DWQ Y
1076168 11/06/2019 Order Conditions Inadequate chemical storage Violation N Inspection Zabala Farms of Salinas, LLC 421885 2023-0102-DWQ Y
1076167 11/06/2019 Order Conditions Unauthorized discharges Violation N Inspection Zabala Farms of Salinas, LLC 421885 2023-0102-DWQ Y
1076158 12/31/2019 Deficient Monitoring Failure to monitor effluent flow daily during crush and weekly during non crush; pH weekly during crush and monthly otherwise; other effluent constituents semi-annually (only measured once) Violation N Report Corbett Canyon Vineyards 374482 R3-2017-0020 N
1076152 10/16/2019 OEV Dissolved Oxygen Instantaneous Maximum limit is 1.0 mg/L and reported value was 0.0 mg/L. Violation None Report Conundrum Winery 184986 R3-2017-0020 N
1076150 12/31/2019 Deficient Monitoring Failure to monitor flow daily during crush and weekly otherwise; and pH weekly during crush and monthly otherwise Violation None Report Conundrum Winery 184986 R3-2017-0020 N
1076143 12/31/2019 Deficient Monitoring Failure to monitor effluent constituents annually, disposal area weekly, and solids disposal. Also missing lab sheets. Violation N Report Fess Parker Winery 185812 R3-2017-0020 N
1076082 12/31/2019 Deficient Monitoring Failure to complete disposal area monitoring and solid disposal monitoring Violation N Report Donati Family Vineyard 346319 R3-2017-0020 N
1076081 10/02/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.1 mg/L. Violation N Report Donati Family Vineyard 346319 R3-2017-0020 N
1076033 12/31/2019 Deficient Monitoring Failure to monitor and report flow daily during crush and weekly otherwise & pH weekly during crush and monthly otherwise. Violation N Report Cambria Winery 329466 R3-2017-0020 N
1076030 08/20/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0 mg/L. Violation N Report Cambria Winery 329466 R3-2017-0020 N
1076002 12/31/2019 Deficient Monitoring Failure to monitor and report: pH weekly during crush and monthly otherwise; BOD, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate and Dissolved oxygen semi-annually (only reported once); Disposal Area Monitoring; Solid Waste Disposal Monitoring Violation N Report Ancient Peaks Winery, Inc. - Ramada 423061 R3-2017-0020 N
1075981 12/31/2019 Deficient Monitoring Failure to monitor and report pH weekly during crush and monthly otherwise. Two pH measurements were included. Failure to provide lab sheets. Violation None Report Adelaida Cellars 185403 R3-2017-0020 N
1075959 12/31/2019 Deficient Monitoring Failure to monitor and report flow weekly Violation N Report Cass Winery 403441 R3-2017-0020 N
1075958 12/31/2019 Deficient Monitoring Failure to monitor and report: pH weekly during crush, monthly otherwise; BOD, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate, D.O Semi-annually; Septic Monitoring; Disposal Area Monitoring Violation None Report Castoro Cellars - San Miguel 185361 R3-2017-0020 N
1075955 12/31/2019 Deficient Monitoring Failure to monitor and report weekly flow and two crush pH samples. Violation N Report Bridlewood Estate Winery 362413 R3-2017-0020 N
1075952 12/31/2019 Deficient Monitoring Failure to monitor and report: effluent flow daily during crush, weekly the rest of the year; pH weekly during crush, monthly rest of the year; BOD, TDS, Chloride, Sodium, Nitrate, TN, Sulfate and Dissolved oxygen Semi-annually. Violation N Report Talley Vineyards/Winery 185373 R3-2017-0020 N
1075945 07/17/2019 Order Conditions Chemical storage needs improvement. Violation N Inspection Monterey Botanicals Nursery LLC 421690 2023-0102-DWQ Y
1075943 07/17/2019 Order Conditions Spent potting soil not properly disposed of. Violation N Inspection Monterey Botanicals Nursery LLC 421690 2023-0102-DWQ Y
1075887 07/17/2019 Order Conditions Trash improperly disposed of both inside and outside the riparian setbacks of an ephemeral stream. Violation N Inspection Hughes Ranch 419024 2019-0001-DWQ Y
1075806 05/05/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 42 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1075804 05/12/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 50 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1075803 05/05/2020 Surface Water Chloride limit for surface waters is set at 50.0 mg/L; RecWater 4 ran at 50.5mg/L, slightly over the limit for surface waters. This is still consistent with the plant''s high-salt trend over the past two+ years. The plant''s influent sodium and chloride concentrations are both high. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1075802 05/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 41.8 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1075801 05/12/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 334 lb/day at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1075773 04/07/2020 Deficient Monitoring Discharger has been using plastic bailer for collection of oil and grease effluent samples. Violation associated with the following monitoring report: Monthly SMR ( MONNPDES ) (MRP Sec 3 -Inf, 4 -Eff, 9.D - Brine and 8.A - RW) report for April 2020 Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1075694 12/31/2019 Deficient Monitoring Failure to monitor pH weekly during crush and monthly during non-crush Violation N Report Smith & Hook Winery DBA Hahn 184964 R3-2017-0020 N
1075693 12/31/2019 Deficient Monitoring Failure to report/monitor daily metered flows during crush and weekly metered flows during non-crush Violation N Report Smith & Hook Winery DBA Hahn 184964 R3-2017-0020 N
1075692 12/31/2019 Deficient Monitoring Failure to monitor flow daily during crush and weekly during non-crush Violation N Report Talbott Winery 405962 R3-2017-0020 N
1075691 12/31/2019 Deficient Monitoring Failure to monitor pH weekly during crush and monthly non-crush. Violation N Report Talbott Winery 405962 R3-2017-0020 N
1075690 10/08/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1200 mg/L and reported value was 1380 mg/L. Violation N Report SV Partners Winery 147672 00-017 N
1075689 10/08/2019 CAT1 Nitrogen, Total (as N) Instantaneous Maximum limit is 2.0 mg/L and reported value was 80 mg/L. Violation N Report SV Partners Winery 147672 00-017 N
1075661 12/31/2019 Deficient Monitoring Failure to monitor or report weekly flow requirement as specified by MRP Violation N Report Villa San Juliette Winery 363865 R3-2017-0020 N
1075660 08/15/2019 Deficient Monitoring Failure to take weekly pH readings during crush Violation N Report Trinchero Central Coast Winery 373984 R3-2017-0020 N
1075655 12/31/2019 Deficient Monitoring Failure to monitor and report daily flows as required by their MRP for wineries greater than 50,000 GPD at any time. Violation None Report Treasury Wine Estates Winery 396998 R3-2017-0020 N
1075639 07/16/2019 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 8.0 mg/L and reported value was 9.6 mg/L. Violation N Report Rancho Colina MH Estates STP 144278 87-110 N
1075635 12/31/2019 Deficient Monitoring Failure to monitor during crush with correct frequency: Flow (daily) and pH (weekly) Violation N Report J. Lohr Vineyards - Greenfield 393303 R3-2017-0020 N
1075634 12/31/2019 Deficient Monitoring Failure to monitor and report constituents semi-annually instead of annually, including: BOD5, TDS, Chloride, Sodium, Nitrate, Total Nitrogen, Sulfate and Dissolved Oxygen Violation None Report J. Lohr Winery Paso Robles 302213 R3-2017-0020 N
1075581 12/03/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 Y
1075580 11/05/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075579 10/01/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075578 12/17/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.6 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075577 11/19/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.7 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075576 10/29/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 38.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075575 09/03/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075574 08/06/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075573 07/02/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075572 08/06/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075571 07/23/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075570 08/27/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 49 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075569 07/30/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 50.2 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075568 07/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 50.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075567 05/28/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.5 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075566 05/22/2019 CAT1 Settleable Solids Instantaneous Maximum limit is 0.3 mg/L and reported value was 0.4 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075563 06/25/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 53.75 mg/L. Violation N Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075560 06/04/2019 OEV Total Coliform Instantaneous Maximum limit is 23 MPN/100 mL and reported value was 2416.9 MPN/100 mL. Violation None Report Former Teledyne McCormick Selph Inc./Pacific Scientific 147428 99-078 N
1075427 07/01/2019 Deficient Reporting Violation made in error. Discharger failed to report Semi-Annual Groundwater Monitoring for upgradient and downgradient wells: Static water level, Total Dissolved Solids, Sodium, Total Nitrogen (as N), Sulfate, and Boron. Violation N Report Cypress Ridge Sewer Facility 147257 97-066 N
1075425 11/12/2019 Deficient Monitoring Failure to report Paved Areas and Sumps and Management Practice Monitoring Violation None Report Nutrien Goleta Facility (Former Crop Production Service) 386146 R3-2005-0001 N
1075396 06/04/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Sanitary sewer main compromised by private contractor performing vertical boring. Garney Pacific Company contact is Nick Hansen (214) 535-1486. caused 1800.0 gallons of sewage to spill from Lateral Clean Out (Private);Spill occurred at private lateral cleanout at529 Broadway Santa Cruz, CA due mainline stoppage at 529 Broadway Santa Cruz, CA 95060 to Separate Storm Drain. Surface water body affected (Branciforte Creek). Violation N SSO Santa Cruz City CS 301229 2022-0103-DWQ N
1075373 10/22/2019 Order Conditions Petroleum product containers, including fuel cans and a diesel tank, stored without secondary containment. Violation N Inspection Coastal Canyon Farms, Inc. 424865 2023-0102-DWQ Y
1075372 10/22/2019 Order Conditions Cultivation-related trash discarded improperly and within the riparian setback of an unnamed intermittent stream. Violation N Inspection Coastal Canyon Farms, Inc. 424865 2023-0102-DWQ Y
1075371 10/22/2019 Order Conditions Disturbed area, including cultivation area, located within the riparian setback of unnamed intermittent and ephemeral streams. Violation N Inspection Coastal Canyon Farms, Inc. 424865 2023-0102-DWQ Y
1075345 07/01/2019 Deficient Monitoring Daily flow was calculated instead of sampled. Violation None Report Fort Hunter Liggett WWTP 146930 94-031 N
1075328 04/07/2020 Surface Water R-003 Sodium at 50.7 mg/L, slightly above limit of 50.0 mg/L Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1075314 06/01/2020 Deficient Monitoring Deficiencies in monitoring for influent flow, influent constituents, effluent constituents and pond metrics. Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 Y
1075235 04/02/2020 Surface Water TDS at RSW-005 = 735 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1075234 04/02/2020 Surface Water Sodium at RSW-005 = 103 mg/L on 4/2/20. High influent chloride, sodium, and TDS coupled with plant process precipitate contributed to these violations Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1075221 04/05/2020 Deficient Monitoring TSS composite sample for 4/05/2020 and 4/06/2020 did not get pulled by operator on duty. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1075211 04/30/2020 OEV Enterococci Monthly 90th% limit is 110 MPN/100 mL and reported value was 770.1 MPN/100 mL at EFF-001A. Violation N eSMR El Estero Water Resource Center NPDES 436198 R3-2019-0046 N
1075195 04/02/2020 CAT2 Dibromochloromethane Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1075194 04/30/2020 CAT2 Dichlorobromomethane Monthly Average (Mean) limit is .56 ug/L and reported value was 17 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1075193 04/30/2020 CAT2 Dibromochloromethane Monthly Average (Mean) limit is .4 ug/L and reported value was 5 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1075192 04/02/2020 CAT2 Dichlorobromomethane Daily Maximum limit is 1 ug/L and reported value was 17 ug/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 Y
1074911 05/01/2020 Deficient Monitoring Supplier (Cal Am) effluent monitoring is incomplete, pond inspections are not being performed. Distributor (Monterey County) quarterly report does not comply with all MRP requirements. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 Y
1074798 12/31/2019 OEV Flow 30-Day Average limit is 0.04 MGD and reported value was 0.055 MGD. Violation N Report Camp Roberts Main (West) Garrison WWTP 399552 R3-2014-0046 N
1074575 01/25/2020 Order Conditions Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074573 11/16/2019 Order Conditions Irrigation application rate was 1.04 inches/week for week ending in 11/16/2019. Order section B.14.a sets winter month limit to be no greater than 0.8 inches/week Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074563 07/09/2019 OEV pH Instantaneous Maximum limit is 8.3 SU and reported value was 8.53 SU. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074538 05/18/2019 Order Conditions Irrigation application rate was 2.13 inches/week for the week ending in 5/18/2019. This is over the order limit of 1.55 inches/week for non winter months as listed in the general order section B.14 Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074536 05/18/2019 Order Conditions Over 2/3 of drip length used for irrigation violating order section B.12 Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074535 05/19/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1 feet. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1074498 11/22/2019 Order Conditions Cultivation related trash improperly disposed of both inside and outside the riparian setbacks of an ephemeral stream. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074497 11/22/2019 Order Conditions Debris and sediment accumulated in culvert. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074496 11/22/2019 Order Conditions Linear sediment controls not installed on exposed slopes prior to the beginning of the winter period Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074495 11/22/2019 Order Conditions Erosion control measures not applied to bare ground. Gullying observed. Violation None Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074494 11/22/2019 Order Conditions Erosion control measures not applied to bare ground. Gullying observed. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074493 11/22/2019 Order Conditions Signs of erosion including rilling and gullying observed on access roads. Erosion control measures were not installed on roads and roads were hydrologically connected to receiving waters. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074492 11/22/2019 Order Conditions Green waste improperly disposed of, uncontained and near an ephemeral stream. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074491 11/22/2019 Order Conditions Potting soil discarded within the riparian setback and without erosion control or sediment capture measures. Potting soil that was stored on site and outside of the riparian setbacks had insufficient sediment and erosion control measures in place. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074490 11/22/2019 Order Conditions Evidence of fertilizer spills observed. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074489 11/22/2019 Order Conditions Fertilizer was stored without secondary containment. Violation N Inspection 1255 Tierra Redonda 426457 2019-0001-DWQ Y
1074487 01/08/2020 Groundwater Sodium grab sample 74.1mg/L; limitation 50mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1074085 06/07/2019 CAT1 Total Suspended Solids (TSS), Percent Removal Instantaneous Minimum limit is 85.0 % and reported value was 56.5 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1074084 06/07/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Percent Reduction limit is 85.0 % and reported value was 82 %. Violation N Report Oak Hills Development WWTP 148204 01-009 N
1074080 06/30/2019 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 17 mg/L. Violation N Report Mission Hills La Purisima WWTP 147032 97-035 N
1074079 06/30/2019 CAT1 Chloride 30-Day Average limit is 140 mg/L and reported value was 220 mg/L. Violation N Report Mission Hills La Purisima WWTP 147032 97-035 N
1074078 06/30/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 800 mg/L and reported value was 880 mg/L. Violation N Report Mission Hills La Purisima WWTP 147032 97-035 N
1074034 05/13/2020 Deficient Reporting Failure to submit six semi-annual SMRs from 2015 to 2017 Violation N Report Classic Salads 342267 R3-2004-0066 Y
1074033 05/13/2020 Deficient Reporting Failure to submit six semi-annual reports from 2013 to 2016 Violation N Report Fresh Leaf Farms 170317 R3-2004-0066 Y
1074032 05/13/2020 Deficient Reporting Failure to submit six semi-annual reports from 2015 to 2018 Violation N Report Helena Chemical Company - Salinas 391010 R3-2005-0001 Y
1074031 05/13/2020 Deficient Reporting Failure to submit five semi-annual reports from 2015 to present Violation N Report Nutrien Ag Solutions Santa Maria Main Street (Former Crop Production Service) 298009 R3-2005-0001 Y
1074030 05/13/2020 Deficient Reporting Failure to submit six semi-annual SMRs from 2014 to 2017 Violation N Report Crop Production Service Greenfield Facility 184995 R3-2005-0001 Y
1074029 05/13/2020 Deficient Reporting Failure to submit six semi-annual reports from 2014 to 2016 Violation N Report Converted Organics of California 184984 R3-2005-0001 Y
1074028 05/13/2020 Deficient Reporting Failure to submit five semi-annual SMRs over past three years Violation N Report Performance Agriculture - Salinas 405417 R3-2005-0001 Y
1074027 05/13/2020 Deficient Reporting Failure to report six semi-annual SMRs since 2016. Violation N Report Green Valley Farm Supply (former Performance Agriculture - Hollister) 405469 R3-2005-0001 Y
1074026 05/13/2020 Deficient Reporting Failure to submit 10 semi-annual SMRs from 2014 to present Violation N Report Dune Co of Salinas 141166 01-050 Y
1074025 05/13/2020 Deficient Reporting Failure to report five semi-annual SMRs from 2017 to 2020 Violation N Report Nutrien Santa Maria Facility (Former Crop Production Service) 131678 02-0040 Y
1073877 12/27/2019 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.09 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073876 12/26/2019 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.98 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073875 12/09/2019 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 3.72 NTU. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073874 09/05/2019 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073873 09/05/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10.9 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073872 08/08/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 8.5 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073871 07/10/2019 CAT1 Chloride Monthly Average limit is 250 mg/L and reported value was 324 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073868 07/31/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 12.0 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1073754 12/17/2019 Order Conditions Evidence of over irrigation and potential discharge of irrigation tailwater. Ponding water and algae growth were observed around plants on the floor of greenhouse B, an indication of over-irrigation with high nutrient content water. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073753 12/17/2019 Order Conditions Discarded building and cultivation materials were observed. Plastic sheeting, building materials, and irrigation tubing were stored throughout the property, and in some cases, within stormwater conveyances. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073752 12/17/2019 Order Conditions Access roads were unmaintained and had potential to cause sedimentation. Rutting and ponding were observed in several locations on the access roads. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073751 12/17/2019 Order Conditions Inadequate storage of growing media. Growing media was observed stored outdoors contained but uncovered. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073750 12/17/2019 Order Conditions Inadequate erosion control. Stormwater conveyances were unstable and did not directly connect to stormwater pond. Ground surface was severely eroded underneath the rear fence line. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073749 12/17/2019 Order Conditions Inadequate chemical storage. Fertigation mixing areas lack secondary containment. Chemicals were stored outdoors and lacked secondary containment. Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073748 12/17/2019 Order Conditions Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual and rinse water Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ N
1073747 12/17/2019 Order Conditions Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturbed area exceeds one acre. Operations should both be enrolled as Tier 2, low risk Violation N Inspection Lexington Way, LLC 423120 2019-0001-DWQ Y
1073706 12/17/2019 Order Conditions Evidence of over irrigation and potential discharge of irrigation tailwater. Ponding water and algae growth were observed around plants on the floor of greenhouse B, an indication of over-irrigation with high nutrient content water. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073705 12/17/2019 Order Conditions Discarded building and cultivation materials were observed. Plastic sheeting, building materials, and irrigation tubing were stored throughout the property, and in some cases, within stormwater conveyances. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073704 12/17/2019 Order Conditions Access roads were unmaintained and had potential to cause sedimentation. Rutting and ponding were observed in several locations on the access roads. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073703 12/17/2019 Order Conditions Inadequate erosion control. Stormwater conveyances were unstable and did not directly connect to stormwater pond. Ground surface was severely eroded underneath the rear fence line. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073702 12/17/2019 Order Conditions Inadequate storage of growing media. Growing media was observed stored outdoors contained but uncovered. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073700 12/17/2019 Order Conditions Inadequate chemical storage. Fertigation mixing areas lack secondary containment. Chemicals were stored outdoors and lacked secondary containment. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073699 12/17/2019 Order Conditions Unauthorized discharge. Unpermitted discharges of reverse osmosis waste residual and rinse water. Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073698 12/17/2019 Order Conditions Both operations are incorrectly enrolled as Tier 1, low risk. Cumulative disturbed area exceeds one acre. Operations should both be enrolled as Tier 2, low risk Violation N Inspection Oakdale 423176 2019-0001-DWQ Y
1073530 02/29/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 423 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073529 01/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 422 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073528 03/31/2020 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 431.6 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073527 02/29/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1427.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073526 01/31/2020 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1422 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073525 03/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 298.8 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073524 02/29/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 329.8 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073523 01/31/2020 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 317.2 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1073492 09/04/2019 Order Conditions Violation of minimum riparian setback requirement from Class II/III watercourses; spoils piles and spent growth medium stored w/o erosion control measures; improper disposal of spent growth medium and plant waste; road approaches to stream crossing w/o erosion; discharge of wastewater to ground from trailer; no spill containment and cleanup materials present at locations of chemical storage; fuel and oil/waste oil containers stored on ground outdoors; failure to submit Site Management Plan and Nitrogen Management Plan. Violation N Inspection 131-070-045 425062 2019-0001-DWQ Y
1073330 03/02/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 31 mg/L at M-002B. Violation N eSMR Moss Landing Power Plant - NPDES 141448 R3-2000-0041 N
1073107 12/11/2019 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 330 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073106 12/11/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 290 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073105 11/13/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073104 11/13/2019 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073103 10/09/2019 CAT1 Chloride Monthly Average (Mean) limit is 280 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073102 10/09/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 251 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073101 09/11/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073100 09/11/2019 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073099 08/14/2019 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 320 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073098 08/14/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073097 07/10/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073096 07/10/2019 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1073008 03/24/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1073007 03/17/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1072929 03/31/2020 Order Conditions BOD loading was 409.01 lbs/acre/day for March. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072928 02/29/2020 Order Conditions BOD loading was 314.48 lbs/acre/day for February. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072927 01/31/2020 Order Conditions BOD loading was 330.50 lbs/acre/day for January. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072926 09/30/2019 Order Conditions BOD loading was 349.88 lbs/acre/day for September. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072925 08/31/2019 Order Conditions BOD loading was 289.22 lbs/acre/day for August. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072924 07/31/2019 Order Conditions BOD loading was 443.05 lbs/acre/day for July. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072923 06/30/2019 Order Conditions BOD loading was 1795.82 lbs/acre/day for June. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072922 05/31/2019 Order Conditions BOD loading was 1883.72 lbs/acre/day for May. Order sets limit at 100 lbs/acre/day Violation N Report Misionero Vegetables - Gonzales Plant 394632 R3-2004-0066 N
1072908 03/23/2020 Deficient Reporting Failure to satisfy 13267/13383 Order reporting requirements. Report submitted 3/20/20 but determined deficient. Violation N Report Spyglass Ridge Trail 437244 None Y
1072885 12/31/2019 Deficient Monitoring Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072884 12/16/2019 Groundwater TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4260 mg/L Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072883 12/16/2019 Groundwater MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 100, 90, 150 mg/L. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072882 06/30/2019 Deficient Monitoring Failure to report Effluent Monthly Flow, Monthly Pond Freeboard, and Quarterly Report of Total Cow Population Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072881 06/30/2019 Groundwater TDS limit of 4,000 mg/L exceeded in MW-1 with value of 4420 mg/L Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072880 06/30/2019 Groundwater MW-1,2,3 over Nitrate limit of 10 mg/L with respective values of 97, 85, 160 mg/L. Violation N Report Moonglow Dairy--Moss Landing 131133 01-033 N
1072878 01/13/2020 CTOX Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1.0 TUc and reported value was 1.3 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1072796 06/06/2019 CAT1 Boron, Total Monthly Average limit is 0.2 mg/L and reported value was 1.22 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1072795 06/06/2019 CAT1 Sulfate, Total (as S) Monthly Average limit is 50 mg/L and reported value was 75 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1072790 05/30/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. Violation N Report Costanoa Lodge and Camp 394060 R3-2013-0010 N
1072733 02/10/2020 CTOX Chronic Toxicity-C.dubia-Survival Other limit is 100 % survival % survival at M-001C. Violation N eSMR Paso Robles WWTP 379360 R3-2011-0002 N
1072732 02/10/2020 ATOX Acute Toxicity (Species 2) Other limit is 1 TUc TUc at M-001C. Violation N eSMR Paso Robles WWTP 379360 R3-2011-0002 N
1072711 01/07/2020 CAT1 Sodium, Total Daily Maximum limit is 100 mg/L and reported value was 110 mg/L. Violation N Report Lopez Rec Area 131901 2002-0011 N
1072706 10/01/2019 Order Conditions BOD Loading was 161.4 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1072705 09/17/2019 Order Conditions BOD Loading was 108.9 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1072704 08/14/2019 Order Conditions BOD Loading was 115.8 lbs/acre/day when maximum value mandated by order is 100 lbs/acre/day Violation N Report True Leaf Farms Fruit & Veg Processing Facility 185259 R3-2004-0066 N
1072640 09/04/2019 Order Conditions The disturbed area of cannabis cultivation-related activities was 1.73 acres; the site does not meet the classification as a Tier 1 facility. Piles of spent growth medium and soil amendment were uncovered and with no containment measures installed. Spoil piles with no sediment control measures installed. Cannabis plant waste pile with no containment measures. No spill containment and cleanup equipment at locations of chemical storage. Fuel containers stored on ground surface with no protection from weather and secondary containment. Violation N Inspection The Grass Gods 432710 2019-0001-DWQ Y
1072627 11/17/2019 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 9.3 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072626 11/09/2019 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 9.3 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072625 11/01/2019 CAT1 Nitrate, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 8.3 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072623 12/01/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 13.5 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072622 11/01/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072621 10/01/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072620 12/01/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072619 11/29/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10.27 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072618 11/28/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.71 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072617 10/13/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.44 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072615 07/16/2019 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 5 mg/L and reported value was 7.84 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072614 09/22/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 14.44 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072613 08/31/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.09 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072612 09/01/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072611 08/01/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072610 07/01/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8.5 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072605 06/24/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 13.1 mg/L. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072602 06/01/2019 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072600 06/05/2019 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 16.47 NTU. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072599 06/01/2019 OEV Turbidity Other limit is 5 % and reported value was 10 %. Violation N Report Soledad Wastewater Treatment Plant 349587 R3-2008-0042 N
1072531 12/10/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 111 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072530 12/03/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 147 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072529 12/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 70.1 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072528 11/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 50 mg/L and reported value was 105.87 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072527 11/25/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 103 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072526 11/19/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 110 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072525 11/12/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 100 mg/L and reported value was 113 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072524 10/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 54.2 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072523 10/01/2019 Groundwater Sodium Level Exceeded in MWS2 with level of 202 mg/L and limit of 110 mg/L Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072522 10/01/2019 Groundwater Chloride Level Exceeded in MWS2 with level of 248 mg/L and limit of 150 mg/L Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072521 10/01/2019 Groundwater TDS Level Exceeded in 1375 mg/L and a limit of 500 mg/L Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072520 10/01/2019 Groundwater Sulfate Level Exceeded in MWS2 & MWS3 with levels of 216 & 181 mg/L respectively and a limit of 150 mg/L Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072514 08/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 67 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072513 07/09/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 100 mg/L and reported value was 117 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072512 07/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 85.8 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072509 06/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 50 mg/L and reported value was 74.8 mg/L. Violation N Report Meadowbrook WWTF (Templeton CSD) 326031 R3-2007-0029 N
1072487 12/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of December. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of December including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072486 11/18/2019 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 25.6 MPN/100 mL. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072485 11/24/2019 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 30.6 MPN/100 mL. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072484 11/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of November. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of November including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072482 10/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of October. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of October including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072480 09/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of September. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of September including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072479 08/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of August. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of August including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072478 07/19/2019 OEV Total Coliform 7-Day Average (Mean) limit is 23 MPN/100 mL and reported value was 46.5 MPN/100 mL. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072477 07/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of July. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of July including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072476 06/01/2019 Deficient Monitoring Discharger failed to monitor dissolved oxygen in storage pond for the month of June. MRP 83-03 requires weekly DO measurements. Discharger also failed to report inspection log for the month of June including inspection of discharge area, storage pond, and treatment plant. Violation N Report Indian Springs Reclamation Facility 143182 83-003 N
1072452 09/26/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1450 mg/L and reported value was 1650 mg/L. Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1072451 08/01/2019 Deficient Monitoring Effluent Settleable Solids was not collected for August 1st (daily monitoring required) Violation N Report Fiero Lane Water Company, Inc. 133139 R3-2004-0154 N
1072349 10/01/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 10.1 SU. Violation N Report Courtside Cellars 148510 01-115 N
1072347 11/04/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.61 SU. Violation N Report Courtside Cellars 148510 01-115 N
1072346 08/01/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.43 SU. Violation N Report Courtside Cellars 148510 01-115 N
1072345 08/23/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1 mg/L and reported value was 0.22 mg/L. Violation N Report Courtside Cellars 148510 01-115 N
1072344 07/01/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.63 SU. Violation N Report Courtside Cellars 148510 01-115 N
1072338 06/12/2019 Order Conditions Freeboard Daily Minimum limit is 12 inches and reported value was 0 inches. Violation N Report Courtside Cellars 148510 01-115 N
1072324 08/12/2019 Deficient Monitoring BOD samples were analyzed beyond method hold time limit at contract laboratory Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1072323 06/14/2019 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 1011.2 MPN/100 mL. Violation N Report Carmel Valley Ranch WWTP (Producer) 141169 01-083 N
1072141 02/26/2020 CAT2 Chlorine, Total Residual Other limit is 0 mg/L and reported value was .35 mg/L at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1072064 02/08/2020 Sanitary Sewer Overflow/Spill/ Spill originated from influent sewer manhole (upstream of the influent lift station). The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report on February 8, 2020 from 10:30 to 16:00 6,000 gallons of untreated sewage spilled and reached a surface water body. Violation N Report Rancho Larios CS 299878 2006-0003-DWQ N
1072063 02/09/2020 Sanitary Sewer Overflow/Spill/ Spill originated from influent screen area and the contact pipe clean out No. 2. The spill discharged to the storm drain and into a small un-named creek tributary to the San Benito River. According to the spill report the spill is estimated to begin on February 9, 2020 at 20:50 and ended on February 10, 2020 at 7:00. Estimated 8,000 gallons spilled and reached a surface water body. Violation N Report Rancho Larios WWTP 371615 R3-2004-0153 N
1072058 03/25/2020 Late Report City failed to complete and certify 3/8/20 SSO report in CIWQS by 3/24/20 in violation of the SSS WDR''s 15-calendar day reporting requirement. Violation N Report San Luis Obispo CS 299937 2022-0103-DWQ Y
1072050 09/10/2019 CAT2 Dieldrin 30-Day Average limit is 0.0018 ug/L and reported value was 0.0088 ug/L at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1071989 02/25/2020 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 9.96 mg/L and reported value was 18.7 mg/L at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 Y
1071831 03/19/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 40.0 gallons of sewage to spill from Manhole;Debris around MH C04-019 lid. PW crew jetted line between MH C04-020 to C04-019 to restore flow. at U.S. Army Presidio nr Bldg 218 to Drainage Channel;Paved Surface;Separate Storm Drain;Unpaved surface;V-gutter, street, into SD to Dolphin Creek (drainage along Artillery Drive). Surface water body affected (Dolphin Creek flows into City storm drain system that outfalls through Twin 51 outfall structure to Monterey Bay at Monterey Harbor, below Shoreline Park.). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1071772 02/05/2020 Deficient Monitoring The TDS sample collected on this date was run past hold time. Results are still well within historical range. Violation N eSMR Price Canyon Production Facility 392883 R3-2013-0029 N
1071727 12/19/2019 Unauthorized Discharge Discharged soil, sediment, rock, earthen materials to Mission Creek and associated riparian areas along Spyglass Ridge Trail. Violation N Complaint Spyglass Ridge Trail 437243 None Y
1071704 03/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 2000.0 gallons of sewage to spill from Other sewer system structure;Outfall line shared by South San Luis Obispo County Sanitation District and The City of Pismo Beach at South San Luis Obispo County Sanitation District to Beach;Drainage Channel;Surface Water. Surface water body affected (Meadow Creek, Arroyo Grande Creek, Pacific Ocean). Violation N SSO Pismo Beach CS 299873 2022-0103-DWQ N
1071636 03/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Rainfall Exceeded Design, I and I (Separate CS Only) caused 8000 gallons of sewage to spill from Manhole at Ocean Blvd and Morro St to Beach. Surface water body affected (Pacific Ocean). Violation N SSO Pismo Beach CS 299873 2022-0103-DWQ N
1071635 03/10/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 3000.0 gallons of sewage to spill from Gravity Mainline;Other sewer system structure;South San Luis Obispo County Sanitation District and City of Pismo combined outfall to the ocean. at South San Luis Obispo County Sanitation District to Beach;Drainage Channel;Surface Water. Surface water body affected (Meadow Creek, Arroyo Grande Creek, Pacific Ocean). Violation N SSO South San Luis Obispo Sd CS 300006 2022-0103-DWQ N
1071610 03/08/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 25104.0 gallons of sewage to spill from Inside Building or Structure;Lateral Clean Out (Private);1110 Orcutt Road - apartment complex''''''''s clean out and inside two units bathroom shower stalls. at 1110 Orcutt Road to Building or Structure;Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water;Unpaved surface. Surface water body affected (Alrita - Carla Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ Y
1071537 06/29/2019 Late Report Failure to submit Site Investigation Workplan by June 28, 2019. Violation N Report Former Shamrock Cleaners Site Cleanup 437109 None Y
1071536 06/01/2019 Late Report Failure to submit Phase I Environmental Site Assessment report by May 31, 2019. Violation N Report Former Shamrock Cleaners Site Cleanup 437109 None Y
1071406 01/31/2020 CAT2 DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and reported value was 0.037 ug/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 Y
1071353 01/07/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.1 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 Y
1071280 01/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 60 mg/L and reported value was 64 mg/L at M-001. Violation N eSMR Avila WWTP 418016 R3-2017-0025 N
1071123 02/23/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 3988.0 gallons of sewage to spill from Manhole at 18672 Taylor Street Salinas Ca to Surface Water;SSO discharged through outfall into Santa Rita Creek at Van Buren Ave.. Surface water body affected (Santa Rita Creek). Violation N SSO Salinas City CS 299921 2022-0103-DWQ N
1071069 02/24/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 500.0 gallons of sewage to spill from Manhole;Sewer Manhole PC03-007 at B208 Infantry - Presidio of Monterey to Beach;Twins Outfall, Pacific Ocean. Surface water body affected (Un-named tributary locally known as &quot;Dolphin Creek&quot; flows to Twin outfalls at Pacific Ocean.). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1071059 01/02/2020 Surface Water Sodium at RSW-005 had a concentration of 97 mg/L on 1/2/20, with an annual running average of 93 mg/L. Effluent 001 had a sodium concentration of 148 mg/L on 1/2/2020. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1071058 01/02/2020 Surface Water TDS at RSW-005 was 730 mg/L on 1/2/20, the annual average running mean was 683 mg/L TDS. Effluent 001 TDS on 1/2/20 was 820 mg/L. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1071000 02/21/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Possible roots due to main being on a cleaning cycle caused 650.0 gallons of sewage to spill from Lateral Clean Out (Private);Back yard private lateral clean-out. Creek runs through property which was affected by the spill. at 3355 Broad to Surface Water;Unpaved surface. Surface water body affected (Rockview Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1070964 01/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 Y
1070954 05/22/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 900 mg/L and reported value was 1080 mg/L. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1070952 06/05/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1070951 05/22/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Cate School WWTP 371876 R3-2009-0037 N
1070815 10/25/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070814 10/23/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 29 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070813 10/18/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070810 10/04/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 25 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070807 09/23/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070806 09/20/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070805 09/17/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070803 09/13/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070802 09/09/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070800 09/05/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070799 09/03/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070797 08/26/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070796 08/22/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 44 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070795 08/19/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070793 08/17/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 50 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070792 08/12/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070791 08/09/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070790 08/05/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 56 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070788 07/29/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070787 07/24/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 30 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070786 07/22/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070785 06/14/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070784 06/12/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070783 06/07/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070782 06/04/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070781 05/17/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 22 % at M-001. Violation N Report San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070681 10/31/2019 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 1.8 ug/L and reported value was 2.9 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1070587 09/16/2019 Surface Water Dissolved Oxygen below 7.0 - 8.3 limit at 2.67. Violation N Report SCRWA WWTP 418038 R3-2017-0028 N
1070586 09/16/2019 Surface Water Dissolved Oxygen below 7.0 - 8.3 limit at 5.27. Violation N Report SCRWA WWTP 418038 R3-2017-0028 N
1070585 09/16/2019 Surface Water Dissolved Oxygen below 7.0 - 8.3 limit at 5.20. Violation N Report SCRWA WWTP 418038 R3-2017-0028 N
1070577 08/09/2019 Order Conditions Trash and cannabis waste material was not being regularly removed from the site. Staff observed a large piles of spent growing media, organic cannabis waste material, and trash accumulating at the site. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070576 08/09/2019 Order Conditions Staff observed fertilizers and petroleum products stored in the same location. Staff observed fertilizers, pesticides, and petroleum products stored without secondary containment. Staff observed petroleum products pressurized liquid gas stored outside and exposed to heat and sunlight. Staff observed rodenticide stored outside without protection from wildlife. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070575 08/09/2019 Order Conditions Irrigation systems were being properly maintained. In Cultivation Area 2, staff observed evidence of a leaking water storage tank and/or irrigation water distribution system. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070574 08/09/2019 Order Conditions In Cultivation Areas 1, staff observed soil, spent growing media, dead plant material (cannabis plants and native vegetation), and trash within the riparian setback of a Class III watercourse. In Cultivation Areas 1 and 2, staff observed soil, spent growing media, dead plant material (cannabis plants and native vegetation), and trash stored without appropriate sediment controls. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070573 08/09/2019 Order Conditions Watercourse crossings were not being adequately maintained. Staff observed a watercourse crossing with a culvert that was almost completely filled with sediment. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070572 08/09/2019 Order Conditions Sediment and erosion control measures were not implemented. Staff observed signs of rill erosion evident adjacent to cultivation area. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070571 08/09/2019 Order Conditions Roads were not in compliance with the requirements of Cannabis Policy. Staff observed access roads that had slopes in excess of 20%. Field measurements indicated the road was approximately 30% slope. Access roads were not properly surfaced for the steepness of the road. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070570 08/09/2019 Order Conditions Riparian setback violation. Roads were not built to the standards defined in the Cannabis Policy and as such, are considered disturbed area. Access roads were not hydrologically disconnected from watercourses. In some instances, the access road ran through the centerline of a watercourse. Erosion and channelization was present in some portions of the access roads. Access roads were not properly surfaced to minimize sediment delivery. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070569 08/09/2019 Order Conditions Riparian setback violation. In Cultivation Area 1, staff observed hoophouses, soil, spent growing media, dead plant material (cannabis stocks and native vegetation), and trash within the riparian setback of a Class III watercourse. Violation N Inspection San Antonio Ranch 101 LLC 422905 2023-0102-DWQ Y
1070548 07/01/2019 Deficient Monitoring Failure to monitor Water Supply with frequency of Annually-July Violation N Report California Utilities 321211 R3-2007-0008 N
1070547 07/26/2019 CAT1 Chloride 30-Day Average limit is 250 mg/L and reported value was 460 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1070546 07/24/2019 CAT1 Sodium, Total 30-Day Average limit is 250 mg/L and reported value was 290 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1070545 09/26/2019 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10 mg/L and reported value was 11 mg/L. Violation N Report California Utilities 321211 R3-2007-0008 N
1070544 10/08/2019 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 517 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070543 10/08/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1250 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070541 10/08/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 387 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070539 12/15/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.03 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070538 12/14/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.14 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070537 12/09/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.76 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070536 10/16/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070535 10/08/2019 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.49 NTU. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070533 12/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 5.1 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070532 10/01/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 5 mg/L and reported value was 7.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070531 10/28/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Instantaneous Maximum limit is 10 mg/L and reported value was 18.0 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070530 11/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.3 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070529 10/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 8.3 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070517 12/21/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2 feet and reported value was 0 feet. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1070516 10/08/2019 OEV Dissolved Oxygen Instantaneous Minimum limit is 1.0 mg/L and reported value was 0.6 mg/L. Violation N Report Monterey Mushrooms, Inc. 777 Maher Court Royal Oaks Facility 147666 00-037 N
1070494 08/29/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.71 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1070493 08/21/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.27 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1070492 08/13/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.00 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1070491 08/05/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.17 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1070490 07/28/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.5 SU. Violation N Report Olam Spices & Vegetable Ingredients - Gilroy 147258 97-070 N
1070486 10/08/2019 OEV pH Instantaneous Maximum limit is 8.4 SU and reported value was 8.7 SU. Violation N Report San Lucas WWTF 144125 89-076 N
1070485 10/08/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1500 mg/L and reported value was 2050 mg/L. Violation N Report San Lucas WWTF 144125 89-076 N
1070483 07/12/2019 Order Conditions Conditions at the site did not comply with the minimum riparian setback requirements, installation of best management practices, and construction of access roads as described in the Cannabis General Order. Filling of a Class III watercourse; development of cannabis cultivation and spoil piles within riparian setback of Class III watercourse; stockpiles of soil and bare ground of former cultivation area within riparian setback of Class II watercourse; stockpiles of imported soil, manure, soil amendments and growth stored without erosion control measures; drums of fertilizers and nutrients stored outdoors without protection from the elements; and erosion of access road and no erosion control measures. Violation N Inspection Clear Source, LLC 428150 2023-0102-DWQ Y
1070482 06/18/2019 CAT1 Aluminum, Total Instantaneous Maximum limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report South Valley Mushroom Farm 146978 95-016 N
1070478 07/10/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 1500 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070477 09/12/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 10.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070476 09/05/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 13.2 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070475 09/03/2019 CAT1 Total Suspended Solids (TSS) Instantaneous Maximum limit is 10 mg/L and reported value was 10.4 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070474 09/01/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 9.7 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070473 08/01/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 7.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070472 07/01/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 6.9 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070471 07/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.5 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070470 07/10/2019 CAT1 Chloride Instantaneous Maximum limit is 125 mg/L and reported value was 630 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070469 07/10/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 455 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070465 06/01/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 5 mg/L and reported value was 8.3 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070462 06/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 5 mg/L and reported value was 5.8 mg/L. Violation N Report Pasadera Reclamation Facility (Producer) 147281 98-058 N
1070437 02/06/2020 Sanitary Sewer Overflow/Spill/ Type: Category 2. Pump Station Failure-Controls;CPU failed due to a blown out fuse caused 60000.0 gallons of sewage to spill from Pump station at Correctional Training Facility to Unpaved surface. No surface water body affected. Violation N SSO Correctional Training Facility CS 301206 2022-0103-DWQ N
1070367 11/29/2019 Groundwater Nitrate was 42.3 mg/L (as N) which is over the limit of 6 mg/L in shallow groundwater as specified by Order R3-2003-0008 Section B.5. Violation N Report Salinas Industrial Wastewater Treatment Facility (IWTF) 131794 03-0008 N
1070364 07/16/2019 Deficient Monitoring Failure to monitor receiving water or supply water testing Violation N Report San Ardo Wastewater Treatment Plant 144194 89-147 N
1070324 12/31/2019 Deficient Monitoring Annual sample was taken late, in January 2020. Violation N eSMR Price Canyon Production Facility 392883 R3-2013-0029 N
1070305 10/15/2019 Groundwater High boron salt content in influent and groundwater. Boron 0.904 mg/L; Limit 0.200 mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1070297 11/08/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1070296 11/09/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001. Violation N eSMR Pajaro Valley WMA and City of Watsonville Water Reclamation 359226 R3-2008-0039 N
1070289 10/18/2019 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070288 11/30/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1615 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070287 10/31/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1708 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070286 12/31/2019 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 294 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070285 10/31/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 592.8 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070284 11/30/2019 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 362.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070283 10/31/2019 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 370.4 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070282 12/31/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 441 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070281 11/30/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 564.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1070153 12/03/2019 Surface Water Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was &gt;4879 CFU/100 mL at R-G. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1070152 12/16/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.24 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1070151 12/14/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.42 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1070150 12/10/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 1.1 mg/L and reported value was 1.85 mg/L at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1070149 12/31/2019 CAT1 Total Organic Carbon (TOC), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 82.5 % at M-001. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 Y
1070147 12/03/2019 Surface Water Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was &gt;4879 CFU/100 mL at R-A. Violation N eSMR Santa Cruz WWTP 418035 R3-2017-0030 N
1070109 09/15/2019 Deficient Monitoring September 15, 2019 it was discovered that the door to the coliform incubator was not fully closed causing the temperature to drop to 34 degrees Celsius. This event affected the samples collected on September 13, 2019 and September 14, 2019. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1070108 09/25/2019 Deficient Monitoring September 25, 2019, it was discovered that the temperature in the coliform incubator room was much warmer than normal. This excess heat caused the coliform incubator temperature to climb to 40.1 degrees Celsius. This event affected the samples collected on September 23, 2019 and September 24, 2019. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1070107 11/19/2019 Deficient Monitoring November 19, 2019, it was discovered that the temperature in the lab was much warmer than normal. This excess heat caused the coliform incubator temperature to climb to 39.2 degrees Celsius. This event affected the samples collected on November 17th, and November 18th, 2019. Violation N eSMR SCRWA WWTP 418038 R3-2017-0028 N
1070095 06/04/2019 Deficient Reporting Failure to provide documentation of monthly Paved Areas and Sumps And Management Practice Monitoring Violation None Report Santa Maria Valley Crop Svc 374468 R3-2005-0001 N
1069966 12/04/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1069914 10/16/2019 CTOX Chronic Toxicity-Green Alga-Growth 4-Day Average (Mean) limit is 1 TUc and reported value was 4 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1069913 10/31/2019 CAT1 Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 6.9 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 Y
1069912 12/31/2019 Deficient Monitoring We failed to collect/read water hardness on our downstream sampling point. reading on CDF tab was inserted as 0, should be recorded and NODI X Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1069904 10/13/2019 Deficient Monitoring Failure to conduct groundwater monitoring for 2019 Violation N Report Wilbur-Ellis Co. King City Facility 297994 R3-2005-0001 N
1069903 10/01/2019 Deficient Monitoring Violation was made in error based off of older version of MRP Violation N Report Wilbur-Ellis Co. Salinas JP 147381 92-006 N
1069832 07/01/2019 Deficient Monitoring Staff failed to submit the TSS samples to the lab for analysis Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1069831 07/12/2019 Deficient Monitoring Abalone Coast Analytical lost the PIsmo Beach WWTP Fecal Coliform results Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1069830 07/25/2019 Deficient Monitoring Abalone Coast Analytical read fecal coliform results too early and discarded sample Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1069819 01/20/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Unknown caused 2142.0 gallons of sewage to spill from Lateral Clean Out (Private);Lower Lateral (Private);Spill was observed daylighting from 3 individual private clean outs that reside within a large dinning and hotel establishment. spill was seen coming from clean outs that are approximately 50ft. from the San Luis Creek. at 2015 Monterey Street to Paved Surface;Surface Water;Unpaved surface. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1069796 09/04/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 600 mg/L and reported value was 632 mg/L. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1069795 09/04/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 132 mg/L. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1069794 06/04/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 125 mg/L and reported value was 130 mg/L. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1069755 12/10/2019 Surface Water Result of 2,142 exceeded the Enterococcus Single Sample maximum limit not to exceed 35 per 100 m/L. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1069754 12/10/2019 Surface Water Result of 2,142 exceeded the Enterococcus Single Sample maximum limit and we were not able to meet the 30-Day Geometric mean limit of 104 per 100 mL with this result Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1069742 01/21/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General caused 100.0 gallons of sewage to spill from Other sewer system structure;Hand Hole Cleanouts at Building 594 to Paved Surface;Separate Storm Drain. Surface water body affected (Un-named tributary (small roadside bioswale) to Goleta Slough. No evidence of spill reaching Goleta Slough. No fluid was seen in MS4 system between the two.). Violation N SSO UC Santa Barbara CS 300328 2022-0103-DWQ N
1069740 12/10/2019 Order Conditions On 12/10/19 the M-002 BOD sample was 75mg/L. This is above the weekly average limit of 45mg/L. On 12/26/19 the M-002 BOD sample was 10. These combined put the monthly average at 42.5 mg/L which is above the limit of 30mg/L. On 12/18/19 the INF BOD sample was128mg/L making the per cent removal at 66.8% which is below the limit of 85%. Violation N eSMR Ragged Point Inn Motel 366361 R3-2009-0020 N
1069739 09/19/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 79 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069738 09/19/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 2200 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069737 09/19/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 540 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069736 09/19/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 50 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069735 09/19/2019 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 500 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069733 06/11/2019 CAT1 Chloride 30-Day Average limit is 200 mg/L and reported value was 420 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069732 06/11/2019 CAT1 Sodium, Total 30-Day Average limit is 200 mg/L and reported value was 380 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069731 06/11/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1200 mg/L and reported value was 1800 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069730 06/11/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 140 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069729 06/11/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 30 mg/L and reported value was 150 mg/L. Violation N Report Tres Pinos WWTP 384520 R3-2012-0015 N
1069728 08/17/2019 Deficient Reporting Failure to submit pH and Temperature for both monitoring locations for August Violation N Report Alila Ventana Resort, Big Sur (formerly Ventana Inn) 131252 R3-2002-0032 N
1069727 07/11/2019 Deficient Reporting Failure to submit pH and Temperature for both monitoring locations for July Violation N Report Alila Ventana Resort, Big Sur (formerly Ventana Inn) 131252 R3-2002-0032 N
1069652 11/13/2019 Deficient Monitoring There is no data on Hardness to report on either creek sampling stations(RSW-001 and RSW-001. Onsite Lab Technician failed to properly fill out chain of custody and did not request samples to be analyzed for Hardness. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1069626 05/29/2019 Deficient Reporting Failure to submit six annual SMRs for 2013 through 2018 Violation N Report Lockwood Vineyard 184968 R3-2017-0020 Y
1069625 05/29/2019 Deficient Reporting Failure to submit six annual SMRs for 2013 through 2018 Violation N Report Paraiso Vineyards 297901 R3-2017-0020 Y
1069624 05/29/2019 Deficient Reporting Failure to submit six annual SMRs for 2013 through 2018 Violation N Report San Saba Vineyards 184998 R3-2017-0020 Y
1069598 07/16/2019 Deficient Reporting Failed to report pH value Violation N Report Casa De Fruta 143779 88-138 N
1069508 09/12/2019 OEV pH Monthly Maximum limit is 8.4 SU and reported value was 8.8 SU. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1069507 08/01/2019 OEV pH Monthly Maximum limit is 8.4 SU and reported value was 9.0 SU. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1069506 07/16/2019 OEV pH Monthly Maximum limit is 8.4 SU and reported value was 9.1 SU. Violation N Report Hollister Industrial WWTP 147671 00-020 N
1069402 01/13/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 200.0 gallons of sewage to spill from Force Main at 115 Searidge Court to Surface Water. Surface water body affected (Pacific Ocean). Violation N SSO Pismo Beach CS 299873 2022-0103-DWQ N
1069318 01/12/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 2937.0 gallons of sewage to spill from Force Main at Lift Station #1 at Burton Mesa Blvd. & Club House Rd. Vandenberg Village/Lompoc to Surface Water;Unpaved surface. Surface water body affected (Davis Creek). Violation N SSO Vandenberg Village CSD CS 300337 2022-0103-DWQ N
1069312 05/20/2019 Deficient Reporting Failure to submit annual report for 2013, 2014, 2015, 2016, 2017, 2018 Violation N Report Los Prietos Boys Camp 147017 97-02 Y
1069285 01/14/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables caused 1000.0 gallons of sewage to spill from Manhole;Initially the spill appeared at manhole f04-009, then manhole f04-010 also surcharged at 877 Pacific St to Beach;Drainage Channel;Separate Storm Drain;Approximately 700 gallons entered the stormdrain, which leads to Hartnell Creek and ultimately to the Pacific Ocean via the box culvert at Figueroa Street at Wharf II.. Surface water body affected (Hartnell Creek to Box Culvert to Del Monte Beach). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1069151 09/10/2019 CAT1 Sodium, Total 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. Violation N Report Cielo Vista Estates 144281 87-115 N
1069150 09/10/2019 CAT1 Chloride 1-Hour Average (Mean) limit is 0.0 % and reported value was 0.0 %. Violation N Report Cielo Vista Estates 144281 87-115 N
1069140 10/01/2019 Deficient Reporting Missing Semi-Annual Total Filterable Residue (TDS) for Effluent Monitoring, and all Semi-Annual Groundwater monitoring including depth, Nitrate Nitrogen, TDS, Sodium and Chloride Violation N Report Cachuma Lake Recreation Area WWTP 147269 98-010 N
1069000 06/26/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 40 %. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1068999 06/26/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 52 mg/L. Violation N Report Mission Springs Christian Camp and Conference Center 399531 R3-2014-0025 N
1068824 10/19/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.55 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1068804 09/30/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.88 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1068803 08/31/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 10.05 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1068802 07/31/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 9.85 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 N
1068793 11/30/2019 Deficient Monitoring Settleable solids samples on 11/16, 11/23, 11/28, 11/29, and 11/30 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1068789 10/23/2019 Deficient Monitoring Settleable solids samples on 10/5 and 10/12 were analyzed outside of hold time. Groundwater samples were not tested for Chloride or Sulfate. Violation N Report Buellton WWTP 147482 99-134 N
1068787 09/28/2019 Deficient Monitoring Settleable solids samples on 9/1, 9/2, 9/3, 9/4, 9/21, and 9/28 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1068785 08/31/2019 Deficient Monitoring Settleable solids samples on 8/3, 8/10, 8/17, 8/22, 8/23, and 8/31 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1068782 07/27/2019 Deficient Monitoring Settleable solids samples on 7/6, 7/7, 7/8, 7/13, and 7/27 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1068779 11/30/2019 CAT1 Total Dissolved Solids (TDS) 30-Day Average limit is 1000 mg/L and reported value was 1020 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068777 11/30/2019 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068776 11/30/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 182.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068774 10/31/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 158 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068773 09/30/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 155 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068772 08/31/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068771 07/31/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 165 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068770 06/30/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 177.5 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1068759 12/29/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 2400.0 gallons of sewage to spill from Manhole;3 monholes at 800 block of Guadalupe Street to Drainage Channel;Street/Curb and Gutter. Surface water body affected (Santa Maria River). Violation N SSO Guadalupe City CS 301227 2022-0103-DWQ Y
1068720 12/31/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion;Root intrusion from lateral connection with grease as a contributing factor caused 56.0 gallons of sewage to spill from Manhole at 396 Las Alturas to Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Sycamore Creek). Violation N SSO El Estero CS 301443 2022-0103-DWQ N
1068665 11/21/2019 Deficient Monitoring 11/21/19 Effluent TSS mg/L weekly limit 45mg/L exceeded and monthly limit 30 mg/L exceeded. Violation N eSMR Ragged Point Inn Motel 366361 R3-2009-0020 N
1068260 11/01/2019 Deficient Monitoring On Friday November 1, 2019 SSD staff had the daily coliform bacteria sample ready for pick up. SSD staff was later contacted by Fruit Growers Laboratory staff to inform that they would not be able to pick up the sample due to Maria Fire mandatory evacuations. Violation N eSMR Summerland SD WWTP 392876 R3-2013-0042 N
1068259 11/30/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Power;N/A caused 600 gallons of sewage to spill from Manhole;N/A at Guadalupe Street and Eighth Street to Drainage Channel;N/A. Surface water body affected (Santa Maria River). Violation N SSO Guadalupe City CS 301227 2022-0103-DWQ Y
1068193 12/17/2019 Order Conditions Secondary containment lacking at fertigation tank, mobile fertigation lacking secondary containment, road needs sediment and erosion control measures, uncovered soil/ trash on side of greenhouse Violation N Inspection Florival LLC 430566 2019-0001-DWQ Y
1068189 12/17/2019 Order Conditions Drip line trash needs to be hauled away Violation N Inspection Robot Farms 427092 2019-0001-DWQ Y
1068188 12/17/2019 Order Conditions Needs secondary containment for chemical storage. Drip line trash needs to be hauled away. Violation N Inspection Robot Farms 427092 2019-0001-DWQ Y
1068187 11/30/2019 Deficient Monitoring Failed to get a Turbidity sample for the month of November. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1068184 12/16/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 39.0 gallons of sewage to spill from Manhole at 95 La Crosse Dr to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Surface Water. Surface water body affected (Little Llagas Creek). Violation N SSO City of Morgan Hill CS 299990 2022-0103-DWQ N
1068180 11/04/2019 Surface Water RSW-004 pH was 7.75 su at 12:42 on 11/4/19 , RSW-005 pH was 6.87 su at 12:40 on 11/4/19, and EFF-001 pH was 6.66 su at 12:45 on 11/4/19. Sodium hydroxide dosing to the aeration basins was 445 gallons on 11/4/19. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1068173 06/19/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.13 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1068155 06/21/2019 Order Conditions Order Section B. Discharge/recycled Water Specifications, Item 11 states ¿Recycled water systems shall be properly labeled and regularly inspected to assure proper operation, absence of leaks, and absence of illegal connections.¿ The City violated this item by failing to label the recycled wastewater system or demonstrate that the wastewater disposal irrigation system was regularly inspected. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068154 06/21/2019 Order Conditions Order Section B. Discharge/Recycled Water Specifications, Item 8, states "Areas irrigated with recycled water shall be posted in English and Spanish to warn the public that recycled water is being used. Signs shall be no less than four inches high by eight inches wide and include the wording ¿RECYCLED WATER ¿ DO NOT DRINK.¿ The City violated this item by failing to post signs in either English or Spanish to warn public that recycled water was being used. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068153 06/21/2019 Order Conditions Order Section B. Discharge/Recycled Water Specifications, Item 7, states "¿Use of recycled water shall occur at a time and in a manner to prevent or minimize public contact with recycled water and to prevent ponding in irrigation areas.¿ The City violated this item by discharging to the spray fields and failing to prevent ponding in irrigation areas. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068152 06/21/2019 Order Conditions Order Section B. Discharge/Recycled Water Specifications, Item 3, states " ¿Personnel involved in producing, transporting or using recycled water shall be informed of possible health hazards that may result from contact and use of recycled water.¿ The City violated this item by allowing the cattle rancher and his staff to manage spray field irrigation. The City could not demonstrate that the cattle rancher and his staff had been informed of possible health hazards of recycled water. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068150 06/21/2019 Order Conditions Order Section A. Prohibitions, Item 2 states "Discharge to spray fields when standing water is present or during rain events is prohibited.¿ The City violated Prohibition A.2 by discharging to the spray fields while standing water was present in the spray fields. Central Coast Water Board staff observed ponded effluent in the spray fields flowing towards the Santa Maria River. Central Coast Water Board staff was not able to confirm direct discharge of treated wastewater to the Santa Maria River. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068149 06/21/2019 Order Conditions Order Section A. prohibitions, Item 1 states "Discharge to areas other than the wet weather storage pond and spray field disposal areas depicted on Attachment A of this Order, is prohibited. On inspection Central Coast Water Board Staff noticed notches cut in conveyance ditch allowing undisinfected wastewater to enter field not designated for recycled water. Violation N Inspection Guadalupe WWTP 296594 R3-2005-0015 Y
1068148 10/29/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.2 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068147 09/23/2019 Order Conditions Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.8 feet. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068146 09/18/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 107 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068145 09/18/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 296 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068144 09/11/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 123 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068143 09/20/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 78 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068142 09/19/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 52 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068141 09/18/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 69 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068140 09/13/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 30 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068139 09/12/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 92 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068138 09/11/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 51 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068137 09/09/2019 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 68 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068136 09/30/2019 CAT1 Settleable Solids Monthly Mean limit is 0.5 ml/L and reported value was 15.3 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068135 09/30/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 125 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068134 08/15/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 1.6 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068133 08/03/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068132 08/02/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 80 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068131 08/01/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 110 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068130 08/31/2019 CAT1 Settleable Solids Monthly Mean limit is 0.3 ml/L and reported value was 6.42 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068129 08/14/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 124 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068128 08/07/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 155 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068127 08/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 97 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068126 08/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 168 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068125 08/28/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 339 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068124 08/14/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 188 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068123 08/07/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068122 07/31/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 237 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068121 07/25/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 141 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068120 07/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 60 mg/L and reported value was 97 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068119 07/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 60 mg/L and reported value was 107 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068118 07/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 156 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068117 07/18/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 100 mg/L and reported value was 296 mg/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068116 07/31/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068115 07/30/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068114 07/29/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 6 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068113 07/28/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 2 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068112 07/27/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068110 07/26/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068109 07/25/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 4 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068108 07/24/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 7.5 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068107 07/22/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 5 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068106 07/18/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 0.7 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1068105 07/10/2019 CAT1 Settleable Solids Daily Maximum limit is 0.5 ml/L and reported value was 3.5 ml/L. Violation N Report Guadalupe WWTP 296594 R3-2005-0015 Y
1067999 07/17/2019 Order Conditions Diesel and gasoline were stored with fertilizers and other chemicals exposed to the elements and lacking secondary containment. Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067997 07/17/2019 Order Conditions Chemicals and fertilizers were stored without spill control, clean up materials and secondary containment at storage sites Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067996 07/17/2019 Order Conditions Compost pile lacked erosion control and winterization measures Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067994 07/17/2019 Order Conditions Access roads showed signs of rill and gully erosion. Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067993 07/17/2019 Order Conditions Existing access roads shall be upgraded to comply with the Road Handbook. Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067991 07/17/2019 Order Conditions Water storage tank leaking causing possible runoff to surface water and/or infiltration to groundwater Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067990 07/17/2019 Order Conditions Water storage tank located in a riparian setback Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067989 07/17/2019 Order Conditions Disturbed area located within the riparian setback of an unnamed ephemeral tributary to Hughes Creek Violation N Inspection Webb Road Ranch 421085 2023-0102-DWQ Y
1067936 07/16/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.33 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1067935 06/22/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.80 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1067934 06/25/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.73 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1067811 06/24/2019 Order Conditions Evidence of over-irrigation Violation N Inspection Old Stage Partners 430593 2019-0001-DWQ Y
1067810 06/24/2019 Order Conditions Unstable soil within setback Violation N Inspection Old Stage Partners 430593 2019-0001-DWQ Y
1067809 06/24/2019 Order Conditions Inadequate agricultural chemical storage Violation N Inspection Old Stage Partners 430593 2019-0001-DWQ Y
1067808 06/24/2019 Order Conditions Inadequate sedimentation and erosion control measures in stormwater conveyance. Violation N Inspection Old Stage Partners 430593 2019-0001-DWQ Y
1067807 06/24/2019 Order Conditions Unauthorized discharges of waste into stormwater pond Violation N Inspection Old Stage Partners 430593 2019-0001-DWQ Y
1067804 11/26/2019 Order Conditions No secondary containment of fertigation mixing areas. Fertigation mixing areas are outdoors and exposed to elements. Violation N Inspection LNB Ventures Salinas LLC 424836 2023-0102-DWQ Y
1067793 11/26/2019 Order Conditions Green waste not winterized Violation N Inspection LNB Ventures Salinas II, LLC 424835 2019-0001-DWQ Y
1067792 11/26/2019 Order Conditions No secondary containment of fertigation mixing areas. Fertigation mixing areas are outdoors and exposed to elements Violation N Inspection LNB Ventures Salinas II, LLC 424835 2019-0001-DWQ Y
1067761 10/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 8.9 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1067470 10/04/2019 OEV pH Daily Maximum limit is 9 SU and reported value was 9.09 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1067449 10/11/2019 CAT2 DDT/DDD/DDE, Sum of P,P & O,P Isomers 30-Day Average limit is 0.021 ug/L and reported value was 0.055 ug/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 Y
1067272 07/12/2019 Order Conditions Cultivation within riparian setback and fill of a Class III watercourse for construction of access road. Violation N Inspection SBGL LLC 423253 2023-0102-DWQ Y
1066959 10/07/2019 Surface Water Temperature at RSW-004 was 16.3 degrees C at 13:39 on 10/7/19, the temperature at RSW-005 was 19.7 degrees C at 13:29 on 10/7/19. The difference between RSW-004 and RSW-005 was 6.1 degrees Fahrenheit. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1066958 10/01/2019 Surface Water Annual running mean of sodium at RSW-005 = 97 mg/L exceeding the limit of 50 mg/L. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1066957 10/01/2019 Surface Water Annual running mean of TDS a RSW-005 = 695 mg/L, exceeding the 650 mg/L limit. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1066897 07/12/2019 Order Conditions Submit revised Site Management Plan and complete Nitrogen Management Plan Violation N Inspection Lion Eye Farms 420559 2019-0001-DWQ Y
1066814 11/01/2019 Order Conditions Soil and sediment were stored in piles uncovered and without sediment control devices. Violation N Inspection Ultra Flowers, inc 422890 2019-0001-DWQ Y
1066812 11/01/2019 Unauthorized Discharge Irrigation tailwater and reverse osmosis wastewater were discharged via a pipe to a swale that drained to an intermittent tributary to Rincon Creek Violation N Inspection Ultra Flowers, inc 422890 2019-0001-DWQ Y
1066750 10/11/2019 Order Conditions Cultivator discharges reverse osmosis wastewater to land without an applicable permit. Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066749 10/11/2019 Order Conditions Stormwater drainage channels lacked appropriate sediment and erosion control and contained trash. Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066748 10/11/2019 Order Conditions Fertilizers, soil amendments, and caustic and/or hazardous materials were stored without secondary containment and were exposed to wildlife and the environment. Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066747 10/11/2019 Order Conditions Soil was stored in piles without being covered and without sediment control devices. Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066746 10/11/2019 Order Conditions Fertigation system was leaking nitrogen-rich water to concrete and soil. Soil was saturated with irrigation water. Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066745 10/11/2019 Order Conditions Fuel and equipment were stored in the riparian setback. Fuel, fertilizers, and hazardous materials were stored without spill containment Violation N Inspection Slo Cultivation North 422902 2019-0001-DWQ Y
1066600 11/14/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);operators did not close effluent gates while working through power outages caused 6070 gallons of sewage to spill from Other sewer system structure;illicit discharge at wwtp tertiary spill to Surface Water;discharge to creek of tertiary treated waste water.. Surface water body affected (chorro creek). Violation N SSO California Men Colony CS 301197 2022-0103-DWQ N
1066549 06/19/2019 Order Conditions Petroleum products stored within the riparian setback. Plastic container stored without secondary containment and in the same location as fertilizers. Violation N Inspection Node 427386 2019-0001-DWQ Y
1066548 06/19/2019 Order Conditions Fertilizer stored within the riparian setback and without secondary containment. Violation N Inspection Node 427386 2019-0001-DWQ Y
1066547 06/19/2019 Order Conditions Potting soil, soil waste and plant material were stored uncovered, within the riparian setback, and without erosion control or sediment capture measures in place. Violation N Inspection Node 427386 2019-0001-DWQ Y
1066546 06/19/2019 Order Conditions Access roads showed signs of rill and gully erosion. Violation N Inspection Node 427386 2019-0001-DWQ Y
1066545 06/19/2019 Order Conditions Disturbed area, including cultivation area, located within the riparian setback of an unnamed tributary to Mustard Creek. Violation N Inspection Node 427386 2019-0001-DWQ Y
1066182 06/01/2019 Late Report 2019 Annual Report not submitted Violation N Report Tract 3070 Principal Avenue 419504 None Y
1066120 09/10/2019 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1066119 09/27/2019 Deficient Monitoring Total Suspended Solids sample on September 27, 2019 was not preserved as per 40 CRR 136 Table II requirements. EFF-001A sample did not get transferred to the sample refrigerator for analysis the following day. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 N
1066118 06/05/2019 Order Conditions Blockages in the sludge lamella effluent pumps at the desailantion facility caused sludge to buildup and overflow the sludge lamella which leads directly into the brine sump. The brine sump then pumped this overflow to El Estero''s Wastewater facilities outfall mixing box, where it is commingled with plant effluent. Samples taken at EFF-001B had a turbity of 58 NTU and settleable solids reading was 2.5mL/L. the event lasted approx. 10 minutes. The total Desalination Brine flow during the event was approximately 39,860 gallons. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 N
1066076 09/03/2019 Surface Water Chloride average annual limit is 50 mg/L and reported value was 51 mg/L at R-004. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1066075 09/03/2019 Surface Water Chloride average annual limit is 50.0 mg/L and reported value was 67.3 mg/L at R-003. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1066074 09/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 10.8 ug/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1066071 09/03/2019 Surface Water Color, ADMI Monthly Maximum limit is 15 ADMI Color Unit and reported value was 25 ADMI Color Unit at R-003. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1066066 07/23/2019 Groundwater Sodium, Annual average limit is 50 mg/L and reported value was 69.5 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1066065 07/23/2019 Groundwater Boron, annual average limit is 0.2 mg/L and reported value was 0.861 mg/L at GW-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1066058 09/30/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1517.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066057 07/31/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 425.4 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066056 09/26/2019 OEV Total Coliform 20% for 30 days limit is 20 % and reported value was 33 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066055 07/31/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1452 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066054 09/30/2019 CAT1 Sodium, Total Monthly Average limit is 250 mg/L and reported value was 301.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066053 07/31/2019 CAT1 Sodium, Total Monthly Average limit is 250 mg/L and reported value was 303 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066052 08/31/2019 CAT1 Sodium, Total Monthly Average limit is 250 mg/L and reported value was 319.3 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066051 09/26/2019 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066050 08/29/2019 OEV Total Coliform 20% for 30 days limit is 2.2 % and reported value was 44 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066049 07/31/2019 OEV Total Coliform 20% for 30 days limit is 2.2 % and reported value was 40 % at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066048 08/31/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1560 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066047 09/30/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 483 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066046 08/31/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 531 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1066014 10/25/2019 Late Report Failure to submit VOC mitigation workplan by October 4, 2019, as required by amendment item #3 in the Water Board''s September 24, 2019 CAO amendment. Violation N Report Dutch Maid Dry Cleaners 428744 R3-1997-0021 Y
1066006 09/04/2019 CAT2 Hexachlorobenzene 30-Day Average limit is 0.026 ug/L and reported value was 0.11 ug/L at EFF-001. Violation N eSMR Carmel Area WWTP 396646 R3-2014-0012 Y
1065658 09/20/2019 Surface Water Average plant influent flow from 9/13/2019 to 9/19/19 was 2.84 MGD while influent flow increased to 3.24 MGD for the week of 9/20/19 to 9/27/19. Operations staff brought on second aeration basin to handle increased flow and loads at 16:00 on 9/19/19. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1065644 09/16/2019 CAT1 Ammonia, Unionized (as N) Weekly Average limit is .025 mg/L and reported value was .033 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1065643 09/25/2019 CAT1 Oil and Grease Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1065642 09/30/2019 CAT1 Oil and Grease Monthly Average limit is 5.0 mg/L and reported value was 5.21 mg/L at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1065641 09/17/2019 CTOX Chronic Toxicity-Green Alga-Growth Maximum Daily (MDEL) limit is 1 TUc and reported value was 4 TUc at EFF-001. Violation N eSMR Lompoc City Regional Wastewater Reclamation Plant 383021 R3-2011-0211 N
1065581 09/10/2019 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 86 MPN/100 mL at RSW-A. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1065580 09/10/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 733 MPN/100 mL at RSW-A. Violation N eSMR Watsonville WWTP 396491 R3-2014-0006 N
1065553 09/24/2019 OEV Fecal Coliform Daily Maximum limit is 2000 MPN/100 mL and reported value was 2400 MPN/100 mL at M-001. Violation N eSMR South San Luis Obispo SD WWTP 430003 R3-2019-0002 N
1065496 10/17/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 280.0 gallons of sewage to spill from Lateral Clean Out (Private) at 547 Ferro Lane to Paved Surface;Separate Storm Drain;Street/Curb and Gutter;Unpaved surface. Surface water body affected (Salinas but no water directly made it to the river. Such a small amount and was absorbed by land.). Violation N SSO Paso Robles CS 299863 2022-0103-DWQ N
1065461 10/17/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Operator Error caused 5637.0 gallons of sewage to spill from Manhole;Pump station;Spill appeared on the street from the manhole adjacent to the station toward the storm drain. It also appeared at the station''s wet well lid, above ground level. This latter negligible volume was introduced back into the sewer system when the pumps were engaged. at City of Pacific Grove owned Pump Station #12 maintained by M1W to Surface Water;Monterey Bay National Marine Sanctuary. Surface water body affected (Monterey Bay National Marine Sanctuary). Violation N SSO Monterey One Water Reg Trtmt & Outfall Sys CS 301793 2022-0103-DWQ Y
1065149 09/18/2019 Order Conditions Weekly Average Effluent TSS 48mg/L. The limit is 45mg/L. Violation N eSMR Ragged Point Inn Motel 366361 R3-2009-0020 N
1064806 08/14/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 33 MPN/100 mL at EFF-001. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1064805 08/21/2019 Deficient Monitoring Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrite, and Nitrate Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1064804 08/21/2019 Deficient Monitoring Failed to pull monthly samples for Ammonia, Kjeldahl Nitrogen, Nitrate, Nitrite Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1064517 08/29/2019 OEV pH Instantaneous Minimum limit is 6 SU and reported value was 2.56 SU at EFF-001B. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 Y
1064350 08/26/2019 Deficient Reporting Failing to submit a complete Remedial Action Plan and a Vapor Intrusion Response Letter. Violation N Report Dutch Maid Dry Cleaners 428744 R3-1997-0021 N
1064329 05/27/2019 Failure to Notify The Dischargers did not provide notification to Central Coast Water Board staff prior to placement of operations layer on side-slope liner. The Operator began placing operations layer material in late May 2019 (Occurrence Date estimated below as 5/27/19). Violation N Report John Smith Solid Waste Site 434441 None Y
1064267 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report 34014WQ03 401 Certificaton Tract 2560 Phase II, 215 Bridge Street 395294 None N
1063856 09/14/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Vandalism;Skateboard found in sewer line. caused 3500.0 gallons of sewage to spill from Manhole at Orcutt Ranch Mobile Home Park to Surface Water;Creek. Surface water body affected (Orcutt Creek). Violation N SSO Laguna County Sanitation District CS (N. SBarb County) 301733 2022-0103-DWQ N
1063778 08/26/2019 Unauthorized Discharge On Monday, 26 August 2019, Kanso responded to an emergency call from Pasatiempo Inn about the effluent tank in high level. Kanso came onsite at about 3:00pm and found that water was near the top of the effluent tank and close to overflow. The Kanso operators investigated and found that the master controller at the waste water treatment system was not operating any pumps. The eventual conclusion was that power had never in fact been been lost, and the failure of the panel to operate pumps was due to a lock up in the computer in the master Programmable Logic Controller (PLC). Controller operation was restored at about 4:00 pm, but by that time water levels had reached the top of the riser in the underground discharge tank, and resulted in some overflow past the riser lid. The total amount of water which leaked out of the system was estimated to be 50 gallons or less, and all of it was absorbed by the porous soils in the gravel driveway. Violation N Report The Inn at Pasatiempo 146674 99-136 N
1063749 09/05/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pipe Structural Problem/Failure caused 402.0 gallons of sewage to spill from Other sewer system structure;Lower Lateral Collector Serving Residential Properties at 1280 & 1284 Viscaino Rd. at Viscaino Rd. Easement Lower Lateral 1280/1284 Collector to Drainage Channel. Surface water body affected (Pacific Ocean). Violation N SSO Pebble Beach CSD CS 318506 2022-0103-DWQ N
1063710 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Bear Creek Storm Damage Repair Project 414075 None Y
1063691 09/10/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 5 gallons of sewage to spill from Gravity Mainline;Water was escaping from clean out at 405 Lockwood Lane to Separate Storm Drain. Surface water body affected (Storm drain flows to Bean Creek, however, only five gallons spilled with flow not reaching creek.). Violation N SSO Scotts Valley CS 299987 2022-0103-DWQ N
1063690 05/31/2019 Late Report 2019 Annual Report was not submitted on time Violation N Report San Lorenzo River Lagoon Channel Sills and Manually Maintained Opening 408148 None Y
1063689 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report 1440 Center Slope Erosion Failure Repair 407897 None Y
1063688 05/31/2019 Late Report 2019 Annual Report was not submitted on time Violation N Report 34015WQ03 Ventana Grill Beach Access Structures Maintenance and Repair 400589 None Y
1063687 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report Maintenance of Existing Structures 412530 None Y
1063683 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Union Road Bridge Replacement Project Near City of Hollister, San Benito County 391770 None Y
1063681 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Hollister 115 kV Power Line 401 Certification 33513WQ02 389697 None N
1063670 05/31/2019 Late Report 2019 Annual Reporting was not submitted on time. Violation N Report 32714WQ02 401 Certification White Rock Lake Maintenance 395299 None Y
1063668 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report 32714WQ12 Guidotti Bridge Replacement 398904 None Y
1063654 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Crazy Horse Sanitary Landfill Closure Project 386808 None N
1063649 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Mission Road Improvement Project 405949 None Y
1063609 09/08/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-General;Sand and debris appeared to have "partial blocked" off mainline. caused 3000.0 gallons of sewage to spill from Lateral Clean Out (Private);Private clean out that is located in a shared parking lot. at 1283 Murray to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (San Luis Creek). Violation N SSO San Luis Obispo CS 299937 2022-0103-DWQ N
1063606 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Carmel River Lagoon Large Woody Debris Augmentation 406161 None Y
1063603 05/31/2019 Late Report 2019 Annual Report was not submitted on time Violation N Report Las Lomas Drainage Project 405505 None Y
1063602 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report MON-1-24.76 Culvert Repair 425940 None N
1063600 05/31/2019 Late Report 2019 Annual Report was not submitted in time. Violation N Report Moss Landing Harbor Dredging 413953 None Y
1063599 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Salinas River Weir 419311 None Y
1063597 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Sycamore Canyon Road Repairs and Safety Enhancements 434103 None N
1063596 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report Sycamore Canyon Road Repairs and Safety Enhancements 422714 None Y
1063595 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report Valdez Culvert Repair 420944 None Y
1063594 05/31/2019 Late Report 2019 Annual Report was not submitted on time. Violation N Report Bean Creek PM 1.0 Repair Project 413890 None N
1063593 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report City of Santa Cruz Resource Recovery Facility Ponds Restoration 422065 None Y
1063592 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Felton Public Library Bull Creek Culvert Removal 416852 None Y
1063591 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Mountain View Road PM 0.47 Repair 418572 None N
1063578 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Pasatiempo Shoulder Widening 416598 None Y
1063575 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Redwood Road over Brown's Creek Tributary Bridge Replacement 420580 None N
1063574 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report 2017 Pipeline Replacement Projects 411727 None N
1063570 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Air Park Drive Bridge Replacement 406160 None Y
1063566 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Bello Street Bridge Replacement 420345 None Y
1063551 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report CCWA North Portal Erosion Repair 426239 2004-0004-DWQ Y
1063550 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Estrella River Bridge on River Grove Drive Rehabilitation 418645 None N
1063549 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Geneso Road Bridge at Huer Huero Creek 419707 None Y
1063547 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Guiton Trail Accessibility Improvements 419503 None Y
1063545 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Orcutt Road Improvement 421413 None Y
1063544 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Santa Fe Undercrossing Bank Stabilization 413885 None N
1063542 09/06/2019 Failure to Notify 2019 Annual Report not submitted on time. Violation N Report The Boatyard 424676 None N
1063540 09/06/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Waste Discharge for the Camp San Luis Obispo Habitat Enhancement 422079 R3-2019-0089 Y
1063538 09/06/2019 Late Report 2019 Annual Report no submitted on time. Violation N Report West Creek Development Project 412209 None N
1063536 09/06/2019 Deficient Reporting Did not submit 2019 Annual Report on time. Violation N Report North Paso Robles Highway 101 Rehabilitation Project 403820 None Y
1063421 06/13/2019 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report Atascadero WWTP 142083 01-014 N
1063418 06/20/2019 Groundwater Downgradient monitoring wells MW-6, MW-7, and MW-8 high in nitrate. Groundwater objective and order condition is 10 mg/L as Nitrate. MW-6, MW-7 and MW-8 were 15.4, 19.7 and 29.5 mg/L as N respectively. Most down gradient well MW-4 went from 2.0 mg/L in 2018 Q4 to 6.8 mg/L in 2019 Q2. Violation N Report California Polytechnic University, Confined Animal Waste 131998 2003-035 N
1063254 07/02/2019 CAT1 Chloride Instantaneous Maximum limit is 122 mg/L and reported value was 170 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1063253 07/02/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 123 mg/L and reported value was 220 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1063249 07/02/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 760 mg/L and reported value was 950 mg/L. Violation N Report Nipomo CSD Black Lake - Reclaimed Water Producer 146917 94-014 N
1063155 07/31/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1062865 07/10/2019 Order Conditions Discharge of treated effluent to the Pacific Ocean at a location other than describe by this order at latitude and longitude of ocean outfall diffuser 34 degrees, 23¿ 31¿ N. Latitude, 119 degrees 40¿ 03¿ W. Longitude, is prohibited. Tertiary feed pump discharge pipe ruptured discharging secondary effluent (prior to disinfection) to Laguna Channel via adjacent storm drain. The majority of secondary effluent released from the ruptured pipe was captured by the storm drain and returned to the influent sewer. However, the storm drain internal weir was overtopped releasing approximately 45,000 gallons of secondary effluent to the Laguna Channel. Violation N eSMR El Estero Water Resource Center NPDES 374330 R3-2010-0011 N
1062792 07/31/2019 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L at M-001. Violation N eSMR Heritage Ranch WWTP 418018 R3-2017-0026 Y
1062718 07/05/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062717 07/16/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.6 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062716 07/09/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 201.6 lb/day at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062715 07/02/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 102.1 lb/day at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062714 07/16/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 100 lb/day and reported value was 127.1 lb/day at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062713 07/09/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062712 07/08/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062711 07/13/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062710 07/12/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.7 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062709 07/18/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062708 07/15/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062707 07/09/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.7 mg/L at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062706 07/10/2019 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062705 07/07/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.6 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062704 07/11/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.9 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062703 07/10/2019 OEV pH Daily Minimum limit is 7.0 SU and reported value was 6.8 SU at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1062652 07/25/2019 Deficient Monitoring Abalone Coast Analytical read fecal coliform results too early and discarded the sample before the procedure had been completed; the lab also failed to contact Pismo Beach WWTP in time for a new sample to be taken to meet the 5 days/week requirement. The sample had been submitted to lab in accordance with Pismo Beach WWTP permit. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1062651 07/01/2019 Deficient Monitoring TSS sample was not submitted to lab Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1062650 07/01/2019 Deficient Monitoring TSS sample was not submitted to lab Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1062649 07/12/2019 Deficient Monitoring Abalone Coast Analytical lost/did not save the Pismo Beach WWTP fecal coliform results; the lab also failed to contact Pismo Beach WWTP in time for a new sample to be taken to meet the 5 days/week sample requirement. The sample had been submitted to lab in accordance with the permit. Violation N eSMR Pismo Beach WWTP 403753 R3-2015-0016 N
1062115 06/11/2019 CAT1 Nitrate, Total (as N) 7-Day Average (Mean) limit is 10.0 mg/L and reported value was 11.4 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1062114 06/30/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 11.4 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1062112 05/31/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 8.0 mg/L and reported value was 13.9 mg/L. Violation N Report Las Palmas Ranch Reclamation Facility 317955 R3-2006-0041 N
1062051 07/01/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 900 mg/L and reported value was 1040 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062050 07/01/2019 CAT1 Total Dissolved Solids (TDS) Other limit is 825 mg/L and reported value was 983.3 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062049 07/01/2019 CAT1 Sodium, Total Other limit is 150 mg/L and reported value was 184 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062048 07/01/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 170 mg/L and reported value was 207 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062047 07/01/2019 CAT1 Chloride Other limit is 180 mg/L and reported value was 228.3 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062046 07/01/2019 CAT1 Chloride Instantaneous Maximum limit is 200 mg/L and reported value was 249 mg/L. Violation N Report San Miguel SD WWTP 147307 99-046 N
1062022 06/23/2019 OEV Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1062021 06/11/2019 OEV Flow Daily Maximum limit is 20000 GPD and reported value was 29932 GPD. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1062020 06/30/2019 Deficient Monitoring Discharger did not report monthly water supply/effluent/groundwater bromo-nitropropane-diol, 1-(3-chlorallyl)-3,4,7-triaza-1-azoniaadamantane chloride, glutaraldehyde, paraformaldehyde, and para-dichlorobenzene samples. Violation N Report Thousand Trails RV Resort and Campground - San Benito 382955 R3-2011-0214 N
1061995 05/31/2019 Late Report 2019 Annual Report late Violation N Report Watsonville Road Widening 410782 None Y
1061994 05/31/2019 Late Report 2019 Annual Report late Violation N Report Union Pacific Railroad Coast Subdivision MP 69.65 Bridge Replacement 420339 None Y
1061993 05/31/2019 Late Report 2019 Annual Report late Violation N Report International Paper Erosion Repair 410536 None N
1061992 05/31/2019 Late Report 2019 Annual Report late Violation N Report Frantoio Grove (Lands of Martin) 410437 None Y
1061991 05/31/2019 Late Report 2019 Annual Report late Violation N Report 33514WQ02 401 Certification Santa Ana Road Widening / Culvert Extension 395445 None Y
1061990 05/31/2019 Late Report 2019 Annual Report late Violation N Report La Gloria Road Curve Correction 416854 None Y
1061989 05/31/2019 Late Report 2019 Annual Report late Violation N Report Unit 2 Capital Improvements Project 411373 None Y
1061988 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report The Commons at Zaca Creek 413193 None Y
1061987 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Santa Barbara Mariculture 427770 None Y
1061986 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report San Jose Creek Emergency Stabilization 416196 None Y
1061985 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report Salsipuedes Creek Bridge Scour Mitigation Project 408027 None Y
1061984 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Rancho Cuerta Bridge Repair and Creek Restoration 409645 None Y
1061982 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Goleta Beach Revetment Maintenance 409743 None Y
1061980 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Gaviota Pier Repair 420076 None Y
1061979 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Vandenberg Harbor Maintenance Dredging 413238 None N
1061978 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Ellwood Mesa Coastal Trails and Habitat Restoration 420341 None Y
1061976 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report El Estero Drainage Soil Remediation and Habitat Restoration 421412 None N
1061974 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report East Cat Canyon Remediation 423594 None Y
1061973 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Cojo Road Bridge Installation 425139 None N
1061972 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Carpinteria Ave Bridge Repair 410829 None Y
1061971 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Bridge Over Toro Creek Scour Repair 411760 None Y
1061969 05/31/2019 Late Report 2019 Annual Repot not submitted on time Violation N Report 34214WQ16 Goleta Beach County Park Bridge 51C-158 Replacement 399117 None Y
1061968 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report 34214WQ01 401 Certification Highway 246 Passing Lanes Project 395180 None N
1061967 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report Pigeon Point Storm Damage Repair 411390 None Y
1061966 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report Rancho San Lorenzo Bank Stabilization 405598 None Y
1061963 07/01/2019 Surface Water Annual running mean of TDS at RSW-005 = 688 mg/L, exceeding 650 mg/L limit. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1061962 07/01/2019 Surface Water Annual running mean of sodium at RSW-005 = 88 mg/L, exceeding max of 50 mg/L. Violation N eSMR San Luis Obispo WWTP 399576 R3-2014-0033 N
1061959 05/31/2019 Late Report 2019 Annual Report not submitted on time. Violation N Report 34214WQ09 Gillie Ranch Bridge and Cate School Crossing Removal 397618 None N
1061958 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report Foxen Petroleum Pipeline Project 388245 None N
1061957 05/31/2019 Late Report 2019 Annual Report late Violation N Report 34214WQ12 Carpinteria Winter Protection Berm 398308 None Y
1061956 05/31/2019 Late Report Annual Report not submitted on time. Violation N Report 34214WQ18 Carpinteria Salt Marsh Routine Maintenance 399303 None Y
1061952 05/31/2019 Late Report 2019 Annual Report not submitted on time Violation N Report Santa Maria Airport Ditch Improvements 411755 None Y
1061826 06/05/2019 Groundwater Nitrate concentrations in groundwater downgradient of the disposal area exceeded 10 mg/L nitrate (as N). Nitrate concentration was reported to be 14.2 mg/L in MW#1. Violation N Report Gonzales WWTP 302168 R3-2006-0005 N
1061825 05/17/2019 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2419 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061821 05/31/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 460 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061820 05/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 29 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061814 05/31/2019 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 316.4 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061811 05/31/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1554 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061808 06/30/2019 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1400 mg/L and reported value was 1567.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061807 06/30/2019 CAT1 Chloride Monthly Average limit is 200 mg/L and reported value was 479.5 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061806 06/30/2019 CAT1 Sodium, Total Recoverable Monthly Average limit is 250 mg/L and reported value was 303.3 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061805 05/25/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 49 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061804 05/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061803 06/04/2019 OEV Total Coliform Single Sample Maximum limit is 2300 MPN/100 mL and reported value was 2420 MPN/100 mL at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061802 06/25/2019 CAT1 Ammonia, Unionized (as N) Daily Maximum limit is 0.025 ug/L and reported value was 0.152 ug/L at M-001. Violation N eSMR San Juan Bautista WWTP 364328 R3-2009-0019 Y
1061662 06/13/2019 OEV pH Instantaneous Maximum limit is 8.30 SU and reported value was 8.4 SU. Violation N Report King City Domestic WWTF 144671 91-005 N
1061637 06/12/2019 Deficient Monitoring Hold time exceeded for Nitrate and Nitrite because of courier problems. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1061636 06/05/2019 Deficient Monitoring BOD5 did not meet 2 mg/L O2 depletion criteria. Violation N eSMR Big Basin Redwoods SP WWTP 383015 R3-2011-0008 N
1061586 06/05/2019 Order Conditions The annual average for Sodium (51) and Chloride (66) exceeded permitted levels of 50 mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1061585 06/05/2019 Order Conditions Annual average for Chloride (62) exceeded permitted level of 50 mg/L. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1061532 05/22/2019 CAT1 Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 59.5 %. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1061531 05/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 83 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1061530 05/22/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 150 mg/L. Violation N Report Oak Shores Development CSA-7A 131134 01-130 N
1061504 06/01/2019 Deficient Monitoring Settleable solids samples on 6/1/19, 6/8/19, 6/15/19, 6/16/19, 6/22/19, 6/29/19 and 6/30/19 were analyzed outside of hold time. Violation N Report Buellton WWTP 147482 99-134 N
1061479 05/19/2019 Deficient Monitoring Discharger failed to sample for Reclaimed Water Settleable Solids, Total Coliform Organisms, and pH. Violation N Report Goleta SD Reclaimed Water Producer 144669 91-003 N
1061474 06/30/2019 Late Report Overdue Site Erosion and Sediment Control Plan Violation N Report Orgynamite 422053 2019-0001-DWQ Y
1061340 06/02/2019 OEV Total Coliform Instantaneous Maximum limit is 240 MPN/100 mL and reported value was 2400 MPN/100 mL. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1061338 06/12/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 252 mg/L and reported value was 280 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1061337 06/12/2019 CAT1 Chloride Monthly Average (Mean) limit is 270 mg/L and reported value was 310 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1061336 05/18/2019 CAT1 Chloride Monthly Average (Mean) limit is 277 mg/L and reported value was 311 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1061335 05/18/2019 CAT1 Sodium, Total Monthly Average (Mean) limit is 253 mg/L and reported value was 270 mg/L. Violation N Report Country Club Estates ? SLO Co CSA-18 132350 2003-0004 N
1061214 06/26/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1061213 06/04/2019 CAT1 Nitrogen, Total (as N) Percent Reduction limit is 50 % and reported value was 0.0 %. Violation N Report Bear Creek Estates WWF 147775 00-043 N
1061163 06/30/2019 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.3 mg/L. Violation N Report Chumash Casino Resort 402930 2016-0068-DDW N
1061162 06/29/2019 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.4 mg/L. Violation N Report Chumash Casino Resort 402930 2016-0068-DDW N
1061161 06/22/2019 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 2.0 mg/L and reported value was 1.4 mg/L. Violation N Report Chumash Casino Resort 402930 2016-0068-DDW N
1061157 06/22/2019 Other Codes Failure to submit ROWD/NOI by 6/21/19. Violation N Report Kusumoto Irrigated Lands Site 433080 None Y
1061155 06/12/2019 CAT1 Total Dissolved Solids (TDS) Instantaneous Maximum limit is 1000 mg/L and reported value was 1100 mg/L. Violation N Report Casa De Fruta 143779 88-138 N
1061154 06/12/2019 CAT1 Sodium, Total Instantaneous Maximum limit is 150 mg/L and reported value was 160 mg/L. Violation N Report Casa De Fruta 143779 88-138 N
1061136 07/01/2019 Unauthorized Discharge Alleged discharge of waste in violation of CWC 13264. Violation N Report 22509 H Street Residence 433056 None Y
1061135 07/02/2019 Unauthorized Discharge Alleged discharge of waste in violation of CWC 13264. Violation N Report 22507 H Street Residence 433052 None Y
1061127 06/12/2019 CAT1 Chloride Instantaneous Maximum limit is 150 mg/L and reported value was 190 mg/L. Violation N Report Casa De Fruta 143779 88-138 N
1061125 06/09/2019 Late Report The Disturbed Area Stabilization Plan is late. Violation N Report Klush LLC 424837 2019-0001-DWQ Y
1061082 07/15/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 800.0 gallons of sewage to spill from Manhole at 1590 Broadway to Separate Storm Drain. Surface water body affected (NA). Violation N SSO Seaside Co Sd CS 299993 2022-0103-DWQ N
1060984 06/10/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 Y
1060983 05/20/2019 OEV pH Daily Maximum limit is 8.3 SU and reported value was 8.39 SU. Violation N Report Lompoc Correctional Facility WWTP 147268 98-09 Y
1060943 05/31/2019 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 196 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1060942 05/31/2019 CAT1 Sodium, Total 30-Day Average limit is 150 mg/L and reported value was 156 mg/L. Violation N Report Solvang WWTP 336192 R3-2007-0069 N
1060873 05/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Mean limit is 80 mg/L and reported value was 82 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1060872 05/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 80 mg/L and reported value was 86.8 mg/L. Violation N Report Los Alamos WWTP 296613 R3-2005-0133 N
1060826 07/02/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Pump Station Failure-Controls caused 3566.0 gallons of sewage to spill from Force Main;Lateral Clean Out (Private);106 Lawn Way appearance point from sewer manholes and flowed into storm drain inlets, then to a stormwater pump station wetwell that outlets to the sand at Capitola Beach. OES#194264. Second appearance point appeared at 323 Riverview Ave from a private cleanout and flowed to Soquel Creek OES#19-4265 Third appearance point was from 407 Riverview Avenue - no flow was observed flowing into Soquel Creek Fourth appearance point was at 4665 Portola Drive at Capitola Pump Station to Beach;Paved Surface;Separate Storm Drain;Surface Water;Unpaved surface. Surface water body affected (Soquel Creek). Violation N SSO Santa Cruz County CS 299967 2022-0103-DWQ N
1060233 05/23/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1060232 05/21/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1060231 05/22/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 N
1060230 05/27/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1060229 05/24/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL at M-001. Violation N eSMR California Men's Colony WWTP 388775 R3-2012-0027 Y
1059916 06/21/2019 Late Report Discharger is 91 days late with the disturbed area stabilization plan. Violation N Report Iron Angel II, LLC 428736 None Y
1059713 06/11/2019 Sanitary Sewer Overflow/Spill/ Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);Contractor working for MPUSD was grinding asphalt road and ran over manhole, breaking the lid and casting which sent debris into the sewer blocking the main and surcharging the manhole. caused 1500.0 gallons of sewage to spill from Manhole at 100 Toda Vista Drive to Drainage Channel. Surface water body affected (Un-named ephemeral drainage locally known as Walter Colton Drainage, that enters stormdrain system and drains to Pacific Ocean 2 miles away at Wharf II/Del Monte Beach). Violation N SSO Monterey City CS 301789 2022-0103-DWQ N
1059172 05/28/2019 Sanitary Sewer Overflow/Spill/ Overflow of 500 gallons began at 2 AM on 12195 Turlock Ave, San Martin, CA and stopped at 7:20 AM. Violation N Report Lion's Gate Reserve 376175 R3-2010-0010 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5081
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
144671 Kathy Truong WDR WDRMUNILRG 01/11/1991 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/16/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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